| | 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 | 636.07 | 603.12 | 572.65 | 383.94 | 316.91 | 310.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 636.07 | 603.12 | 572.65 | 383.94 | 316.91 | 310.00 |
| Other Income | 8.89 | 4.24 | 2.96 | 2.78 | 2.46 | 0.99 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 644.96 | 607.36 | 575.61 | 386.72 | 319.37 | 310.99 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.30 | 0.41 | 0.38 | 0.03 | 0.31 |
| Employee Cost | 6.01 | 5.11 | 5.02 | 4.81 | 4.90 | 5.30 |
| Other Manufacturing Expenses | 61.01 | 55.70 | 47.92 | 36.13 | 32.34 | 33.34 |
| Selling & Administrative Expenses | 58.10 | 57.99 | 55.85 | 39.75 | 37.15 | 34.68 |
| Miscellaneous Expenses | 7.78 | 6.80 | 5.41 | 5.51 | 5.30 | 5.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.20 | 125.91 | 114.62 | 86.58 | 79.72 | 79.13 |
| Operating Profit | 511.77 | 481.44 | 460.99 | 300.14 | 239.65 | 231.87 |
| Interest | 117.03 | 123.49 | 125.68 | 34.59 | 14.03 | 32.13 |
| Gross Profit | 394.74 | 357.95 | 335.31 | 265.55 | 225.62 | 199.74 |
| Depreciation | 56.33 | 56.42 | 102.78 | 75.49 | 48.70 | 53.25 |
| Profit Before Tax | 338.41 | 301.53 | 232.53 | 190.06 | 176.92 | 146.49 |
| Tax | 68.04 | 52.68 | 40.63 | 35.35 | 33.04 | 27.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 52.18 | 43.29 | 33.99 | 43.90 | 16.47 | 9.36 |
| Reported Net Profit | 218.19 | 205.56 | 157.92 | 110.81 | 127.40 | 109.48 |
| Extraordinary Items | -0.37 | 0.00 | -0.13 | -0.25 | 0.00 | -0.56 |
| Adjusted Net Profit | 218.56 | 205.56 | 158.05 | 111.06 | 127.40 | 110.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | -0.01 |
| P & L Balance brought forward | 157.53 | 186.28 | 262.46 | 358.91 | 238.27 | 136.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 234.31 | 234.31 | 234.31 | 207.27 | 6.76 | 8.14 |
| P & L Balance carried down | 141.41 | 157.53 | 186.28 | 262.46 | 358.91 | 238.27 |
| 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 % | 260.00 | 260.00 | 260.00 | 260.00 | 80.00 | 7.50 |
| Dividend Per Share(Rs) | 26.00 | 26.00 | 26.00 | 26.00 | 8.00 | 0.75 |
| Earnings Per Share-Unit Curr | 24.21 | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 |
| Earnings Per Share(Adj)-Unit Curr | 24.21 | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 |
| Book Value-Unit Curr | 39.61 | 41.40 | 44.59 | 53.04 | 63.74 | 50.36 |
| Book Value(Adj)-Unit Curr | 39.61 | 41.40 | 44.59 | 53.04 | 63.74 | 50.36 |