| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 1476.84 | 1558.58 | 1191.20 | 951.08 | 936.91 | 762.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1476.84 | 1558.58 | 1191.20 | 951.08 | 936.91 | 762.71 |
| Other Income | 96.91 | 12.54 | 9.75 | 2.08 | 16.09 | 3.89 |
| Stock Adjustments | -12.83 | 55.14 | 9.51 | 15.41 | 1.24 | 11.16 |
| Total Income | 1560.92 | 1626.26 | 1210.46 | 968.57 | 954.24 | 777.76 |
| | | | | | |
| Raw Materials | 578.45 | 636.49 | 491.98 | 441.79 | 443.04 | 394.41 |
| Power & Fuel Cost | 50.56 | 48.72 | 48.62 | 42.21 | 39.21 | 32.75 |
| Employee Cost | 261.40 | 248.53 | 194.84 | 175.76 | 144.02 | 118.48 |
| Other Manufacturing Expenses | 108.66 | 103.73 | 82.69 | 84.92 | 73.71 | 61.79 |
| Selling & Administrative Expenses | 120.52 | 104.29 | 88.50 | 70.50 | 79.80 | 51.76 |
| Miscellaneous Expenses | 22.11 | 10.04 | 22.77 | 9.12 | 11.93 | 13.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1141.71 | 1151.81 | 929.40 | 824.29 | 791.71 | 672.41 |
| Operating Profit | 419.22 | 474.47 | 281.06 | 144.27 | 162.54 | 105.34 |
| Interest | 8.30 | 14.00 | 13.07 | 13.49 | 17.90 | 21.57 |
| Gross Profit | 410.92 | 460.47 | 267.99 | 130.78 | 144.64 | 83.77 |
| Depreciation | 65.54 | 59.70 | 52.78 | 49.04 | 39.68 | 31.28 |
| Profit Before Tax | 345.38 | 400.77 | 215.21 | 81.74 | 104.96 | 52.49 |
| Tax | 73.65 | 99.59 | 50.39 | 20.42 | 12.48 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.29 | 1.59 | 1.70 | -2.22 | 12.18 | 36.62 |
| Reported Net Profit | 259.43 | 299.60 | 163.12 | 63.53 | 80.29 | 15.88 |
| Extraordinary Items | 51.90 | -0.30 | -0.66 | -1.36 | 9.81 | 0.12 |
| Adjusted Net Profit | 207.53 | 299.90 | 163.78 | 64.89 | 70.48 | 15.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |
| P & L Balance brought forward | 747.31 | 460.54 | 303.84 | 244.15 | 166.42 | 155.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.96 | 12.83 | 6.41 | 3.85 | 2.57 | 4.95 |
| P & L Balance carried down | 988.77 | 747.31 | 460.54 | 303.84 | 244.15 | 166.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 140.00 | 100.00 | 50.00 | 50.00 | 20.00 |
| Dividend Per Share(Rs) | 12.00 | 14.00 | 10.00 | 5.00 | 5.00 | 2.00 |
| Earnings Per Share-Unit Curr | 201.10 | 232.24 | 126.44 | 49.25 | 62.24 | 12.31 |
| Earnings Per Share(Adj)-Unit Curr | 201.10 | 232.24 | 126.44 | 49.25 | 62.24 | 12.31 |
| Book Value-Unit Curr | 1175.89 | 988.88 | 765.49 | 647.06 | 605.44 | 546.26 |
| Book Value(Adj)-Unit Curr | 1175.89 | 988.88 | 765.49 | 647.06 | 605.44 | 546.26 |