| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 623.23 | 580.55 | 510.31 | 472.08 | 422.91 | 376.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 623.23 | 580.55 | 510.31 | 472.08 | 422.91 | 376.09 |
| Other Income | 22.48 | 34.42 | 22.48 | 10.00 | 5.74 | 12.13 |
| Stock Adjustments | -8.84 | 5.70 | 4.24 | 13.57 | -3.67 | 5.86 |
| Total Income | 636.87 | 620.67 | 537.03 | 495.65 | 424.98 | 394.08 |
| | | | | | |
| Raw Materials | 282.48 | 284.04 | 245.64 | 232.15 | 193.26 | 192.63 |
| Power & Fuel Cost | 11.66 | 11.47 | 10.25 | 8.33 | 7.10 | 7.57 |
| Employee Cost | 112.45 | 102.90 | 93.16 | 79.72 | 63.20 | 54.90 |
| Other Manufacturing Expenses | 27.93 | 23.70 | 19.55 | 16.61 | 16.27 | 14.35 |
| Selling & Administrative Expenses | 75.28 | 60.99 | 54.50 | 50.88 | 50.80 | 49.58 |
| Miscellaneous Expenses | 3.10 | 3.24 | 2.28 | 2.50 | 1.58 | 3.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 512.90 | 486.34 | 425.39 | 390.18 | 332.20 | 322.57 |
| Operating Profit | 123.97 | 134.33 | 111.65 | 105.47 | 92.78 | 71.50 |
| Interest | 1.88 | 1.46 | 2.03 | 1.45 | 1.55 | 1.98 |
| Gross Profit | 122.09 | 132.87 | 109.62 | 104.02 | 91.23 | 69.52 |
| Depreciation | 12.90 | 10.62 | 9.17 | 8.09 | 7.56 | 5.47 |
| Profit Before Tax | 109.19 | 122.25 | 100.45 | 95.93 | 83.67 | 64.05 |
| Tax | 25.33 | 25.44 | 25.97 | 25.85 | 21.17 | 14.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.52 | 3.49 | 1.59 | 0.72 | 0.25 | -0.24 |
| Reported Net Profit | 82.35 | 93.30 | 72.90 | 69.35 | 62.25 | 49.56 |
| Extraordinary Items | 1.31 | 1.07 | 0.37 | 0.61 | -0.09 | -0.03 |
| Adjusted Net Profit | 81.04 | 92.23 | 72.53 | 68.74 | 62.34 | 49.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.62 |
| P & L Balance brought forward | 507.46 | 417.66 | 348.26 | 282.41 | 220.66 | 170.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.11 | 3.50 | 3.50 | 3.50 | 0.50 | 7.12 |
| P & L Balance carried down | 585.70 | 507.46 | 417.66 | 348.26 | 282.41 | 211.92 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 18.00 | 18.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.80 | 1.80 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 41.11 | 46.58 | 36.40 | 34.63 | 31.08 | 24.78 |
| Earnings Per Share(Adj)-Unit Curr | 41.11 | 46.58 | 36.40 | 34.63 | 31.08 | 24.78 |
| Book Value-Unit Curr | 335.34 | 295.98 | 250.86 | 216.12 | 182.92 | 152.25 |
| Book Value(Adj)-Unit Curr | 335.34 | 295.98 | 250.86 | 216.12 | 182.92 | 152.25 |