| | 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 | 633.10 | 524.02 | 486.46 | 561.53 | 474.27 | 401.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 633.10 | 524.02 | 486.46 | 561.53 | 474.27 | 401.06 |
| Other Income | 13.34 | 7.18 | 5.39 | 7.40 | 12.28 | 9.42 |
| Stock Adjustments | -0.81 | 0.28 | -0.20 | 0.88 | -0.04 | 0.08 |
| Total Income | 645.63 | 531.48 | 491.65 | 569.81 | 486.51 | 410.56 |
| | | | | | |
| Raw Materials | 179.28 | 157.86 | 156.17 | 166.11 | 160.51 | 112.42 |
| Power & Fuel Cost | 9.34 | 7.99 | 8.56 | 7.00 | 6.43 | 6.33 |
| Employee Cost | 118.56 | 102.92 | 102.61 | 58.82 | 56.79 | 45.75 |
| Other Manufacturing Expenses | 69.92 | 54.18 | 53.76 | 47.47 | 39.48 | 28.27 |
| Selling & Administrative Expenses | 63.36 | 53.22 | 37.97 | 35.79 | 33.29 | 32.69 |
| Miscellaneous Expenses | 4.30 | 13.10 | 12.89 | 15.69 | 6.99 | 52.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 444.76 | 389.27 | 371.96 | 330.88 | 303.49 | 277.70 |
| Operating Profit | 200.87 | 142.21 | 119.69 | 238.93 | 183.02 | 132.86 |
| Interest | 3.14 | 4.88 | 4.54 | 3.08 | 0.66 | 1.32 |
| Gross Profit | 197.73 | 137.33 | 115.15 | 235.85 | 182.36 | 131.54 |
| Depreciation | 46.52 | 39.11 | 34.08 | 28.47 | 21.08 | 19.54 |
| Profit Before Tax | 151.21 | 98.22 | 81.07 | 207.38 | 161.28 | 112.00 |
| Tax | 47.77 | 30.03 | 30.17 | 56.21 | 44.25 | 42.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.66 | -2.95 | -6.07 | -0.88 | -2.74 | -10.06 |
| Reported Net Profit | 95.78 | 71.14 | 56.97 | 152.05 | 119.77 | 79.32 |
| Extraordinary Items | 4.36 | 2.30 | 1.73 | 3.46 | 5.70 | -24.43 |
| Adjusted Net Profit | 91.42 | 68.84 | 55.24 | 148.59 | 114.07 | 103.75 |
| Adjustment below Net Profit | -0.73 | 0.23 | 1.54 | 0.17 | -1.41 | -26.91 |
| P & L Balance brought forward | 307.74 | 331.64 | 352.48 | 279.57 | 214.05 | 293.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 95.31 | 95.27 | 79.35 | 79.31 | 52.84 | 132.00 |
| P & L Balance carried down | 307.48 | 307.74 | 331.64 | 352.48 | 279.57 | 214.05 |
| Dividend | 95.31 | 95.27 | 79.35 | 79.31 | 52.84 | 132.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 210.00 | 180.00 | 180.00 | 150.00 | 250.00 | 50.00 |
| Dividend Per Share(Rs) | 21.00 | 18.00 | 18.00 | 15.00 | 25.00 | 5.00 |
| Earnings Per Share-Unit Curr | 18.08 | 13.44 | 10.76 | 28.74 | 22.65 | 15.01 |
| Earnings Per Share(Adj)-Unit Curr | 18.08 | 13.44 | 10.76 | 28.74 | 22.65 | 15.01 |
| Book Value-Unit Curr | 91.19 | 90.58 | 94.86 | 98.43 | 84.26 | 71.58 |
| Book Value(Adj)-Unit Curr | 91.19 | 90.58 | 94.86 | 98.43 | 84.26 | 71.58 |