| | 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 | 367.38 | 342.84 | 329.43 | 316.75 | 261.54 | 317.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 367.38 | 342.84 | 329.43 | 316.75 | 261.54 | 317.09 |
| Other Income | 33.56 | 24.70 | 10.29 | 10.98 | 7.26 | 7.90 |
| Stock Adjustments | -2.37 | -9.19 | -4.26 | -2.49 | -4.15 | 2.29 |
| Total Income | 398.57 | 358.35 | 335.46 | 325.24 | 264.65 | 327.28 |
| | | | | | |
| Raw Materials | 195.93 | 181.52 | 184.18 | 183.08 | 137.32 | 166.93 |
| Power & Fuel Cost | 13.24 | 11.61 | 11.63 | 10.07 | 9.29 | 10.65 |
| Employee Cost | 28.92 | 27.79 | 22.80 | 22.24 | 17.39 | 22.93 |
| Other Manufacturing Expenses | 18.47 | 14.81 | 14.92 | 14.17 | 11.78 | 15.18 |
| Selling & Administrative Expenses | 41.88 | 33.75 | 30.76 | 28.85 | 24.96 | 32.87 |
| Miscellaneous Expenses | 3.88 | 3.29 | 2.33 | 2.75 | 2.91 | 3.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 302.33 | 272.77 | 266.63 | 261.17 | 203.66 | 252.33 |
| Operating Profit | 96.24 | 85.57 | 68.82 | 64.07 | 61.00 | 74.96 |
| Interest | 0.09 | 0.10 | 0.11 | 0.21 | 0.18 | 0.25 |
| Gross Profit | 96.15 | 85.47 | 68.71 | 63.86 | 60.82 | 74.71 |
| Depreciation | 11.75 | 11.92 | 14.28 | 16.27 | 17.96 | 18.50 |
| Profit Before Tax | 84.40 | 73.55 | 54.43 | 47.59 | 42.86 | 56.21 |
| Tax | 20.64 | 16.90 | 14.13 | 11.96 | 11.00 | 15.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 0.92 | -0.48 | 0.30 | -0.44 | -4.12 |
| Reported Net Profit | 64.53 | 55.73 | 40.78 | 35.34 | 32.30 | 45.28 |
| Extraordinary Items | 5.95 | 2.82 | 0.07 | -0.04 | 0.00 | 0.57 |
| Adjusted Net Profit | 58.58 | 52.91 | 40.71 | 35.38 | 32.30 | 44.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.45 |
| P & L Balance brought forward | 452.41 | 406.88 | 375.70 | 346.37 | 314.07 | 289.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.00 | 10.20 | 9.60 | 6.00 | 0.00 | 16.80 |
| P & L Balance carried down | 504.94 | 452.41 | 406.88 | 375.70 | 346.37 | 314.07 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 85.00 | 80.00 | 50.00 | 70.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 8.50 | 8.00 | 5.00 | 7.00 |
| Earnings Per Share-Unit Curr | 53.76 | 46.43 | 33.98 | 29.44 | 26.91 | 37.72 |
| Earnings Per Share(Adj)-Unit Curr | 53.76 | 46.43 | 33.98 | 29.44 | 26.91 | 37.72 |
| Book Value-Unit Curr | 451.75 | 407.80 | 370.06 | 343.86 | 319.18 | 292.34 |
| Book Value(Adj)-Unit Curr | 451.75 | 407.80 | 370.06 | 343.86 | 319.18 | 292.34 |