| 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 | 710.52 | 735.35 | 733.27 | 578.51 | 457.66 | 469.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 710.52 | 735.35 | 733.27 | 578.51 | 457.66 | 469.82 |
| Other Income | 42.20 | 30.29 | 28.80 | 54.62 | 53.65 | 15.58 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 752.72 | 765.64 | 762.07 | 633.13 | 511.31 | 485.40 |
| | | | | | |
| Raw Materials | 3.34 | 1.77 | 2.86 | 0.68 | 1.88 | 9.97 |
| Power & Fuel Cost | 7.10 | 7.42 | 6.81 | 5.15 | 5.02 | 7.81 |
| Employee Cost | 505.36 | 501.60 | 447.90 | 369.12 | 317.19 | 302.68 |
| Other Manufacturing Expenses | 80.08 | 53.31 | 70.89 | 34.20 | 28.07 | 22.68 |
| Selling & Administrative Expenses | 68.03 | 73.61 | 80.23 | 65.75 | 53.85 | 64.88 |
| Miscellaneous Expenses | 9.24 | 6.14 | 3.32 | 1.45 | 12.36 | 5.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 673.15 | 643.85 | 612.01 | 476.35 | 418.37 | 413.94 |
| Operating Profit | 79.57 | 121.79 | 150.06 | 156.78 | 92.96 | 71.45 |
| Interest | 3.31 | 0.87 | 2.17 | 1.51 | 3.21 | 3.01 |
| Gross Profit | 76.26 | 120.92 | 147.89 | 155.27 | 89.75 | 68.44 |
| Depreciation | 8.92 | 10.92 | 12.57 | 11.83 | 13.25 | 13.30 |
| Profit Before Tax | 67.34 | 110.00 | 135.32 | 143.44 | 76.50 | 55.14 |
| Tax | 12.51 | 24.92 | 33.17 | 24.07 | 9.07 | 10.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | -1.24 | -0.95 | 8.26 | 11.12 | 4.20 |
| Reported Net Profit | 55.36 | 86.32 | 103.10 | 111.11 | 56.31 | 40.31 |
| Extraordinary Items | 3.88 | 5.31 | 3.41 | 28.54 | 25.42 | 1.26 |
| Adjusted Net Profit | 51.48 | 81.01 | 99.69 | 82.57 | 30.89 | 39.05 |
| Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.35 |
| P & L Balance brought forward | 553.80 | 497.29 | 401.36 | 288.35 | 232.04 | 198.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.51 | 29.80 | 7.17 | 14.74 | 0.00 | 6.89 |
| P & L Balance carried down | 579.65 | 553.80 | 497.29 | 384.72 | 288.35 | 232.04 |
| 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 % | 100.00 | 100.00 | 100.00 | 75.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 3.75 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.37 | 14.63 | 17.49 | 18.84 | 9.55 | 6.84 |
| Earnings Per Share(Adj)-Unit Curr | 9.37 | 14.63 | 17.49 | 18.84 | 9.55 | 6.84 |
| Book Value-Unit Curr | 144.55 | 140.66 | 130.41 | 113.98 | 94.90 | 84.87 |
| Book Value(Adj)-Unit Curr | 144.55 | 140.66 | 130.41 | 113.98 | 94.90 | 84.87 |