| | 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 | 398.01 | 363.36 | 296.19 | 267.89 | 251.62 | 216.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 398.01 | 363.36 | 296.19 | 267.89 | 251.62 | 216.17 |
| Other Income | 12.11 | 7.03 | 8.53 | 3.42 | 3.54 | 5.10 |
| Stock Adjustments | 0.68 | -2.99 | 3.87 | -2.05 | 1.85 | 2.11 |
| Total Income | 410.80 | 367.40 | 308.59 | 269.26 | 257.01 | 223.38 |
| | | | | | |
| Raw Materials | 150.28 | 139.53 | 113.67 | 99.20 | 99.03 | 84.47 |
| Power & Fuel Cost | 5.60 | 6.68 | 6.04 | 5.95 | 5.18 | 5.67 |
| Employee Cost | 58.08 | 49.86 | 45.33 | 40.91 | 36.07 | 32.91 |
| Other Manufacturing Expenses | 42.46 | 35.81 | 31.98 | 24.17 | 21.82 | 19.05 |
| Selling & Administrative Expenses | 18.70 | 19.40 | 13.84 | 11.41 | 11.57 | 10.22 |
| Miscellaneous Expenses | 1.77 | 4.84 | 1.74 | 1.85 | 3.14 | 2.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 276.90 | 256.13 | 212.60 | 183.49 | 176.81 | 154.48 |
| Operating Profit | 133.90 | 111.27 | 95.99 | 85.75 | 80.20 | 68.90 |
| Interest | 2.82 | 5.56 | 0.89 | 0.89 | 1.27 | 1.78 |
| Gross Profit | 131.08 | 105.71 | 95.10 | 84.86 | 78.93 | 67.12 |
| Depreciation | 18.22 | 17.15 | 16.41 | 15.41 | 14.75 | 12.77 |
| Profit Before Tax | 112.86 | 88.56 | 78.69 | 69.45 | 64.18 | 54.35 |
| Tax | 25.80 | 25.07 | 19.55 | 18.01 | 19.10 | 11.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.93 | -4.07 | 0.36 | -0.42 | -2.69 | 1.88 |
| Reported Net Profit | 91.99 | 67.56 | 58.79 | 51.86 | 47.77 | 41.29 |
| Extraordinary Items | -0.11 | -0.10 | -0.11 | -0.25 | -0.72 | -0.10 |
| Adjusted Net Profit | 92.10 | 67.66 | 58.90 | 52.11 | 48.49 | 41.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 447.60 | 380.04 | 321.25 | 280.50 | 244.91 | 203.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.21 | 0.00 | 0.00 | 11.11 | 12.18 | 0.00 |
| P & L Balance carried down | 533.38 | 447.60 | 380.04 | 321.25 | 280.50 | 244.91 |
| 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 % | 25.00 | 20.00 | 0.00 | 36.50 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 0.00 | 3.65 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 29.37 | 21.77 | 19.31 | 17.04 | 15.69 | 13.56 |
| Earnings Per Share(Adj)-Unit Curr | 29.37 | 21.77 | 19.31 | 17.04 | 15.69 | 13.56 |
| Book Value-Unit Curr | 198.90 | 168.14 | 137.37 | 117.47 | 103.56 | 91.88 |
| Book Value(Adj)-Unit Curr | 198.90 | 168.14 | 137.37 | 117.47 | 103.56 | 91.88 |