| | 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 | 2431.52 | 2094.83 | 1888.16 | 1551.31 | 1197.40 | 1120.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2431.52 | 2094.83 | 1888.16 | 1551.31 | 1197.40 | 1120.17 |
| Other Income | 63.83 | 45.11 | 56.72 | 20.55 | 32.96 | 54.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2495.35 | 2139.94 | 1944.88 | 1571.86 | 1230.36 | 1174.17 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.08 | 12.05 | 9.24 | 6.14 | 6.57 | 7.72 |
| Employee Cost | 1080.95 | 885.15 | 797.69 | 604.87 | 479.62 | 484.49 |
| Other Manufacturing Expenses | 136.11 | 109.53 | 106.58 | 64.68 | 48.82 | 44.20 |
| Selling & Administrative Expenses | 650.51 | 560.00 | 443.33 | 343.62 | 279.64 | 328.24 |
| Miscellaneous Expenses | 22.43 | 10.23 | 8.76 | 7.30 | 22.32 | 63.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1906.07 | 1576.97 | 1365.58 | 1026.61 | 836.97 | 927.81 |
| Operating Profit | 589.28 | 562.97 | 579.30 | 545.26 | 393.39 | 246.36 |
| Interest | 31.14 | 19.19 | 16.57 | 16.77 | 19.00 | 18.45 |
| Gross Profit | 558.14 | 543.78 | 562.73 | 528.49 | 374.39 | 227.91 |
| Depreciation | 81.70 | 63.92 | 58.73 | 51.67 | 50.00 | 44.59 |
| Profit Before Tax | 476.44 | 479.86 | 504.00 | 476.82 | 324.39 | 183.32 |
| Tax | 128.12 | 123.83 | 129.05 | 121.54 | 87.77 | 58.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.19 | -1.01 | -3.46 | 0.38 | -2.18 | 1.28 |
| Reported Net Profit | 359.50 | 357.04 | 378.40 | 354.90 | 238.79 | 123.57 |
| Extraordinary Items | 20.07 | 8.53 | 8.22 | 4.36 | 16.12 | -32.96 |
| Adjusted Net Profit | 339.43 | 348.51 | 370.18 | 350.54 | 222.67 | 156.53 |
| Adjustment below Net Profit | -475.02 | -39.81 | -380.73 | -371.29 | -133.67 | -252.35 |
| P & L Balance brought forward | 1499.07 | 1186.66 | 1194.01 | 1214.88 | 1112.49 | 1209.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.83 | 4.82 | 5.03 | 4.48 | 2.74 | 5.21 |
| P & L Balance carried down | 1377.72 | 1499.07 | 1186.66 | 1194.01 | 1214.88 | 1075.69 |
| 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 76.55 | 74.03 | 78.78 | 107.23 | 70.22 | 33.41 |
| Earnings Per Share(Adj)-Unit Curr | 38.28 | 37.02 | 39.39 | 35.74 | 23.41 | 11.14 |
| Book Value-Unit Curr | 322.93 | 330.81 | 241.25 | 354.86 | 347.77 | 300.49 |
| Book Value(Adj)-Unit Curr | 161.47 | 165.41 | 120.63 | 118.29 | 115.93 | 100.17 |