| | 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 | 1681.89 | 1419.24 | 1421.82 | 1138.15 | 986.57 | 773.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1681.89 | 1419.24 | 1421.82 | 1138.15 | 986.57 | 773.30 |
| Other Income | 16.41 | 14.36 | 11.95 | 9.66 | 8.59 | 12.78 |
| Stock Adjustments | -7.97 | -2.27 | 3.88 | 1.30 | 8.68 | -9.31 |
| Total Income | 1690.33 | 1431.33 | 1437.65 | 1149.11 | 1003.84 | 776.77 |
| | | | | | |
| Raw Materials | 1318.74 | 1119.04 | 1137.68 | 891.50 | 774.38 | 583.16 |
| Power & Fuel Cost | 7.88 | 6.82 | 6.57 | 5.43 | 5.46 | 4.52 |
| Employee Cost | 48.17 | 43.00 | 43.71 | 43.85 | 42.89 | 41.78 |
| Other Manufacturing Expenses | 27.10 | 22.46 | 21.09 | 18.73 | 16.63 | 16.74 |
| Selling & Administrative Expenses | 32.51 | 27.68 | 21.48 | 17.36 | 13.85 | 11.94 |
| Miscellaneous Expenses | 12.21 | 9.81 | 8.76 | 7.18 | 6.38 | 5.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1446.60 | 1228.81 | 1239.29 | 984.06 | 859.60 | 663.55 |
| Operating Profit | 243.72 | 202.52 | 198.37 | 165.05 | 144.25 | 113.21 |
| Interest | 0.33 | 0.25 | 0.08 | 0.08 | 0.00 | 0.01 |
| Gross Profit | 243.39 | 202.27 | 198.29 | 164.97 | 144.25 | 113.20 |
| Depreciation | 20.34 | 17.31 | 18.54 | 18.10 | 19.77 | 20.13 |
| Profit Before Tax | 223.05 | 184.96 | 179.75 | 146.87 | 124.48 | 93.07 |
| Tax | 57.56 | 48.45 | 47.50 | 37.89 | 35.95 | 24.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -1.35 | -1.37 | -0.50 | -4.01 | -2.64 |
| Reported Net Profit | 165.98 | 137.87 | 133.61 | 109.47 | 92.54 | 71.04 |
| Extraordinary Items | 0.79 | 0.77 | 0.44 | 1.12 | 0.49 | 1.32 |
| Adjusted Net Profit | 165.19 | 137.10 | 133.17 | 108.35 | 92.05 | 69.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.47 |
| P & L Balance brought forward | 265.95 | 239.83 | 203.37 | 177.66 | 133.65 | 135.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 115.40 | 111.75 | 97.16 | 83.77 | 48.53 | 60.64 |
| P & L Balance carried down | 316.53 | 265.95 | 239.83 | 203.37 | 177.66 | 133.65 |
| 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 % | 1045.00 | 950.00 | 920.00 | 800.00 | 690.00 | 400.00 |
| Dividend Per Share(Rs) | 104.50 | 95.00 | 92.00 | 80.00 | 69.00 | 40.00 |
| Earnings Per Share-Unit Curr | 136.64 | 113.50 | 110.01 | 90.15 | 76.24 | 58.56 |
| Earnings Per Share(Adj)-Unit Curr | 136.64 | 113.50 | 110.01 | 90.15 | 76.24 | 58.56 |
| Book Value-Unit Curr | 344.79 | 303.29 | 281.64 | 251.55 | 230.65 | 193.88 |
| Book Value(Adj)-Unit Curr | 344.79 | 303.29 | 281.64 | 251.55 | 230.65 | 193.88 |