| 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 | 1055.50 | 810.83 | 696.45 | 624.71 | 471.79 | 440.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1055.50 | 810.83 | 696.45 | 624.71 | 471.79 | 440.58 |
| Other Income | 33.64 | 23.92 | 17.04 | 8.92 | 4.69 | 7.64 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1089.14 | 834.75 | 713.49 | 633.63 | 476.48 | 448.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.79 | 4.21 | 3.88 | 3.63 | 4.92 | 6.14 |
| Employee Cost | 366.78 | 297.16 | 272.31 | 224.95 | 183.59 | 187.40 |
| Other Manufacturing Expenses | 77.98 | 45.43 | 8.29 | 8.15 | 1.12 | 3.15 |
| Selling & Administrative Expenses | 122.79 | 91.33 | 114.59 | 91.00 | 58.75 | 65.80 |
| Miscellaneous Expenses | 14.58 | 14.47 | 0.88 | 9.21 | 13.83 | 20.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 586.91 | 452.60 | 399.96 | 336.93 | 262.20 | 283.20 |
| Operating Profit | 502.23 | 382.15 | 313.54 | 296.69 | 214.28 | 165.01 |
| Interest | 4.71 | 8.39 | 10.68 | 52.90 | 51.96 | 53.28 |
| Gross Profit | 497.52 | 373.76 | 302.86 | 243.79 | 162.32 | 111.73 |
| Depreciation | 59.33 | 48.62 | 43.45 | 36.16 | 97.91 | 92.16 |
| Profit Before Tax | 438.19 | 325.14 | 259.41 | 207.63 | 64.41 | 19.57 |
| Tax | 107.52 | 78.04 | 63.64 | 57.46 | 2.07 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.13 | 1.68 | -0.48 | -2.84 | 129.65 | 13.70 |
| Reported Net Profit | 325.55 | 245.42 | 196.25 | 153.01 | -67.31 | 5.87 |
| Extraordinary Items | 0.07 | 0.04 | 0.89 | 0.10 | -0.10 | 0.04 |
| Adjusted Net Profit | 325.48 | 245.38 | 195.36 | 152.91 | -67.21 | 5.83 |
| Adjustment below Net Profit | -1.05 | -0.60 | -0.48 | -149.06 | 0.36 | 0.00 |
| P & L Balance brought forward | 383.62 | 138.81 | -56.97 | -60.92 | 6.04 | 1.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 98.53 | 0.02 | 0.00 | 0.00 | 0.00 | 1.27 |
| P & L Balance carried down | 609.59 | 383.62 | 138.81 | -56.97 | -60.92 | 6.04 |
| 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 % | 75.00 | 57.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 7.50 | 5.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.92 | 14.35 | 11.60 | 9.13 | -4.46 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | 18.92 | 14.35 | 11.60 | 9.13 | -4.46 | 0.39 |
| Book Value-Unit Curr | 81.39 | 66.74 | 51.47 | 38.54 | 22.78 | 27.13 |
| Book Value(Adj)-Unit Curr | 81.39 | 66.74 | 51.47 | 38.54 | 22.78 | 27.13 |