| | 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 | 895.10 | 736.84 | 715.13 | 591.99 | 496.82 | 447.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 895.10 | 736.84 | 715.13 | 591.99 | 496.82 | 447.18 |
| Other Income | 55.64 | 28.98 | 24.97 | 45.06 | 220.49 | 34.18 |
| Stock Adjustments | -21.85 | 32.31 | -3.36 | 7.25 | 7.44 | 4.83 |
| Total Income | 928.89 | 798.13 | 736.74 | 644.30 | 724.75 | 486.19 |
| | | | | | |
| Raw Materials | 384.84 | 342.14 | 318.45 | 272.65 | 204.58 | 192.05 |
| Power & Fuel Cost | 27.46 | 27.61 | 25.68 | 19.97 | 15.81 | 16.46 |
| Employee Cost | 83.64 | 78.79 | 66.90 | 53.98 | 49.24 | 48.92 |
| Other Manufacturing Expenses | 32.13 | 31.66 | 32.85 | 18.08 | 22.32 | 46.21 |
| Selling & Administrative Expenses | 121.90 | 107.33 | 97.60 | 109.57 | 70.26 | 28.65 |
| Miscellaneous Expenses | 15.71 | 15.80 | 16.79 | 16.87 | 19.49 | 35.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 665.69 | 603.33 | 558.27 | 491.13 | 381.71 | 367.63 |
| Operating Profit | 263.21 | 194.80 | 178.47 | 153.17 | 343.04 | 118.56 |
| Interest | 8.65 | 11.00 | 10.55 | 8.66 | 13.72 | 17.03 |
| Gross Profit | 254.56 | 183.80 | 167.92 | 144.51 | 329.32 | 101.53 |
| Depreciation | 24.10 | 20.02 | 18.32 | 20.74 | 24.76 | 25.68 |
| Profit Before Tax | 230.46 | 163.78 | 149.60 | 123.77 | 304.56 | 75.85 |
| Tax | 52.35 | 37.50 | 37.99 | 25.60 | 30.20 | 13.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.18 | -0.23 | -2.21 | 2.23 | 0.80 | -1.63 |
| Reported Net Profit | 175.92 | 126.50 | 113.82 | 95.94 | 273.56 | 64.47 |
| Extraordinary Items | -0.14 | -0.17 | 0.01 | -0.16 | -3.38 | -0.60 |
| Adjusted Net Profit | 176.06 | 126.67 | 113.81 | 96.10 | 276.94 | 65.07 |
| Adjustment below Net Profit | 0.48 | 0.16 | -0.37 | 0.08 | 0.23 | -0.41 |
| P & L Balance brought forward | 953.81 | 840.44 | 726.99 | 630.97 | 357.18 | 293.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.31 | 13.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1116.90 | 953.81 | 840.44 | 726.99 | 630.97 | 357.18 |
| 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 % | 20.00 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.44 | 19.01 | 17.15 | 14.47 | 47.49 | 11.19 |
| Earnings Per Share(Adj)-Unit Curr | 26.44 | 19.01 | 17.15 | 14.47 | 47.49 | 11.19 |
| Book Value-Unit Curr | 196.59 | 172.17 | 155.38 | 138.38 | 141.08 | 93.55 |
| Book Value(Adj)-Unit Curr | 196.59 | 172.17 | 155.38 | 138.38 | 141.08 | 93.55 |