| | 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 | 1265.40 | 983.88 | 821.48 | 718.81 | 499.41 | 478.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1265.40 | 983.88 | 821.48 | 718.81 | 499.41 | 478.94 |
| Other Income | 23.09 | 23.56 | 22.72 | 17.56 | 12.69 | 17.31 |
| Stock Adjustments | 36.12 | 26.47 | -21.68 | 18.31 | 14.28 | 24.75 |
| Total Income | 1324.61 | 1033.91 | 822.52 | 754.68 | 526.38 | 521.00 |
| | | | | | |
| Raw Materials | 891.39 | 684.51 | 544.66 | 535.21 | 358.56 | 363.58 |
| Power & Fuel Cost | 11.23 | 10.54 | 8.49 | 8.29 | 7.12 | 7.19 |
| Employee Cost | 106.65 | 92.61 | 77.43 | 70.02 | 69.63 | 65.27 |
| Other Manufacturing Expenses | 16.68 | 15.19 | 12.09 | 8.39 | 6.73 | 5.43 |
| Selling & Administrative Expenses | 56.35 | 38.99 | 34.44 | 30.82 | 29.53 | 29.47 |
| Miscellaneous Expenses | 6.89 | 1.57 | 2.10 | 0.32 | 1.49 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1089.21 | 843.43 | 679.20 | 653.05 | 473.07 | 471.15 |
| Operating Profit | 235.41 | 190.48 | 143.32 | 101.62 | 53.31 | 49.85 |
| Interest | 7.40 | 3.65 | 4.26 | 6.59 | 8.83 | 9.27 |
| Gross Profit | 228.01 | 186.83 | 139.06 | 95.03 | 44.48 | 40.58 |
| Depreciation | 18.85 | 20.31 | 19.64 | 21.24 | 20.97 | 22.00 |
| Profit Before Tax | 209.16 | 166.52 | 119.42 | 73.79 | 23.51 | 18.58 |
| Tax | 52.51 | 45.08 | 35.78 | 17.88 | 6.26 | 7.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.95 | -2.74 | -4.82 | 1.65 | -0.23 | -5.14 |
| Reported Net Profit | 153.71 | 124.18 | 88.46 | 54.26 | 17.48 | 16.44 |
| Extraordinary Items | -2.25 | 0.04 | -0.31 | 0.00 | 0.08 | 1.51 |
| Adjusted Net Profit | 155.96 | 124.14 | 88.77 | 54.26 | 17.40 | 14.93 |
| Adjustment below Net Profit | -0.88 | -1.07 | 0.05 | -0.67 | 0.96 | -0.89 |
| P & L Balance brought forward | 444.80 | 337.31 | 267.53 | 221.70 | 205.58 | 203.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.74 | 15.62 | 18.73 | 7.76 | 2.32 | 13.05 |
| P & L Balance carried down | 578.89 | 444.80 | 337.31 | 267.53 | 221.70 | 205.58 |
| Dividend | 9.37 | 7.81 | 7.80 | 0.00 | 0.00 | 5.59 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 55.00 | 50.00 | 35.00 | 25.00 | 22.50 |
| Dividend Per Share(Rs) | 1.20 | 1.10 | 1.00 | 3.50 | 2.50 | 2.25 |
| Earnings Per Share-Unit Curr | 9.84 | 7.95 | 5.67 | 17.45 | 5.65 | 5.31 |
| Earnings Per Share(Adj)-Unit Curr | 9.84 | 7.95 | 5.67 | 3.49 | 1.13 | 1.06 |
| Book Value-Unit Curr | 53.52 | 44.89 | 38.08 | 168.89 | 155.13 | 149.58 |
| Book Value(Adj)-Unit Curr | 53.52 | 44.89 | 38.08 | 33.78 | 31.03 | 29.92 |