| | 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 | 1009.21 | 758.77 | 695.18 | 568.31 | 434.25 | 500.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1009.21 | 758.77 | 695.18 | 568.31 | 434.25 | 500.11 |
| Other Income | 55.72 | 58.43 | 53.31 | 33.41 | 29.07 | 11.48 |
| Stock Adjustments | -426.45 | -202.23 | -190.39 | -140.53 | -23.61 | -3.37 |
| Total Income | 638.48 | 614.97 | 558.10 | 461.19 | 439.71 | 508.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.23 | 1.21 | 1.09 | 0.91 | 0.79 | 0.99 |
| Employee Cost | 84.43 | 82.42 | 74.03 | 61.08 | 56.89 | 53.44 |
| Other Manufacturing Expenses | 5.12 | 5.17 | 5.49 | 6.64 | 72.04 | 154.64 |
| Selling & Administrative Expenses | 204.17 | 191.50 | 184.71 | 163.79 | 146.32 | 206.06 |
| Miscellaneous Expenses | 17.46 | 21.60 | 23.06 | 9.24 | 9.39 | 16.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 312.41 | 301.89 | 288.38 | 241.66 | 285.42 | 431.28 |
| Operating Profit | 326.07 | 313.07 | 269.71 | 219.53 | 154.30 | 76.95 |
| Interest | 0.90 | 3.43 | 5.71 | 4.51 | 3.45 | 6.71 |
| Gross Profit | 325.17 | 309.64 | 264.00 | 215.02 | 150.85 | 70.24 |
| Depreciation | 53.35 | 34.20 | 20.82 | 13.02 | 5.40 | 4.45 |
| Profit Before Tax | 271.82 | 275.44 | 243.18 | 202.00 | 145.45 | 65.79 |
| Tax | 64.15 | 69.91 | 61.86 | 49.86 | 37.55 | 20.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.37 | 2.54 | 0.84 | 1.71 | 0.88 | -3.29 |
| Reported Net Profit | 203.30 | 202.99 | 180.48 | 150.41 | 107.02 | 48.99 |
| Extraordinary Items | 0.00 | -0.01 | 10.68 | 0.36 | 0.00 | -0.01 |
| Adjusted Net Profit | 203.30 | 203.00 | 169.80 | 150.05 | 107.02 | 49.00 |
| Adjustment below Net Profit | -0.62 | -1.57 | -74.12 | 0.81 | -0.17 | -1.78 |
| P & L Balance brought forward | 511.22 | 386.46 | 337.05 | 241.78 | 171.39 | 129.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.12 | 76.66 | 56.95 | 55.96 | 36.45 | 5.11 |
| P & L Balance carried down | 630.79 | 511.22 | 386.46 | 337.05 | 241.78 | 171.39 |
| Dividend | 86.76 | 77.12 | 57.84 | 57.84 | 34.86 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 400.00 | 300.00 | 300.00 | 200.00 | 15.00 |
| Dividend Per Share(Rs) | 4.50 | 4.00 | 3.00 | 3.00 | 20.00 | 1.50 |
| Earnings Per Share-Unit Curr | 10.54 | 10.53 | 9.36 | 7.80 | 61.41 | 28.11 |
| Earnings Per Share(Adj)-Unit Curr | 10.54 | 10.53 | 8.76 | 0.73 | 5.75 | 2.63 |
| Book Value-Unit Curr | 75.93 | 70.10 | 63.35 | 65.40 | 232.98 | 178.07 |
| Book Value(Adj)-Unit Curr | 75.93 | 70.10 | 59.32 | 6.12 | 21.82 | 16.68 |