| | 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 | 1601.80 | 1307.25 | 1068.05 | 879.36 | 747.38 | 646.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1601.80 | 1307.25 | 1068.05 | 879.36 | 747.38 | 646.16 |
| Other Income | 89.77 | 58.18 | 36.29 | 38.73 | 19.29 | 18.58 |
| Stock Adjustments | 17.04 | -13.02 | 15.52 | 14.10 | 2.03 | 7.77 |
| Total Income | 1708.61 | 1352.41 | 1119.86 | 932.19 | 768.70 | 672.51 |
| | | | | | |
| Raw Materials | 441.18 | 350.49 | 315.90 | 275.46 | 199.38 | 160.68 |
| Power & Fuel Cost | 52.47 | 43.09 | 37.33 | 28.98 | 24.58 | 24.73 |
| Employee Cost | 280.08 | 228.85 | 188.35 | 149.89 | 130.74 | 127.34 |
| Other Manufacturing Expenses | 259.74 | 213.11 | 187.87 | 152.60 | 75.23 | 69.37 |
| Selling & Administrative Expenses | 117.22 | 88.92 | 73.48 | 62.47 | 102.09 | 102.85 |
| Miscellaneous Expenses | 20.68 | 18.62 | 14.26 | 10.16 | 7.03 | 6.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1171.37 | 943.09 | 817.19 | 679.57 | 539.05 | 491.69 |
| Operating Profit | 537.23 | 409.31 | 302.65 | 252.62 | 229.65 | 180.83 |
| Interest | 13.50 | 12.85 | 10.19 | 5.36 | 9.95 | 19.76 |
| Gross Profit | 523.73 | 396.46 | 292.46 | 247.26 | 219.70 | 161.07 |
| Depreciation | 80.84 | 61.57 | 55.64 | 52.54 | 46.31 | 39.28 |
| Profit Before Tax | 442.89 | 334.89 | 236.82 | 194.72 | 173.39 | 121.79 |
| Tax | 93.00 | 74.19 | 58.88 | 46.04 | 43.95 | 33.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.55 | 8.98 | -1.10 | 2.66 | -0.08 | -3.84 |
| Reported Net Profit | 331.33 | 251.72 | 179.04 | 146.02 | 129.51 | 92.38 |
| Extraordinary Items | 32.77 | 15.35 | 7.11 | 12.96 | 0.70 | 0.10 |
| Adjusted Net Profit | 298.56 | 236.37 | 171.93 | 133.06 | 128.81 | 92.28 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.05 |
| P & L Balance brought forward | 726.64 | 528.70 | 398.63 | 301.58 | 197.07 | 173.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 55.39 | 53.78 | 48.98 | 48.97 | 25.00 | 60.30 |
| P & L Balance carried down | 1002.58 | 726.64 | 528.70 | 398.63 | 301.58 | 197.07 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 60.00 | 60.00 | 50.00 | 50.00 | 40.00 |
| Dividend Per Share(Rs) | 3.50 | 3.00 | 3.00 | 2.50 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 32.70 | 26.23 | 18.66 | 15.23 | 13.51 | 10.47 |
| Earnings Per Share(Adj)-Unit Curr | 32.70 | 26.23 | 18.66 | 15.23 | 13.51 | 10.47 |
| Book Value-Unit Curr | 270.83 | 151.95 | 128.63 | 112.30 | 99.50 | 48.65 |
| Book Value(Adj)-Unit Curr | 270.83 | 151.95 | 128.63 | 112.30 | 99.50 | 48.65 |