| 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 | 732.01 | 678.18 | 546.00 | 337.40 | 291.09 | 431.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 732.01 | 678.18 | 546.00 | 337.40 | 291.09 | 431.73 |
| Other Income | 132.58 | 104.94 | 63.12 | 44.77 | 64.56 | 42.39 |
| Stock Adjustments | -3.38 | 2.68 | 1.59 | -0.36 | -1.48 | -0.94 |
| Total Income | 861.21 | 785.80 | 610.71 | 381.81 | 354.17 | 473.18 |
| | | | | | |
| Raw Materials | 65.08 | 62.12 | 37.47 | 25.35 | 15.54 | 17.62 |
| Power & Fuel Cost | 27.12 | 24.76 | 19.36 | 5.91 | 3.90 | 17.49 |
| Employee Cost | 33.53 | 27.65 | 19.64 | 13.40 | 16.00 | 19.91 |
| Other Manufacturing Expenses | 58.75 | 51.07 | 43.18 | 25.07 | 17.60 | 28.50 |
| Selling & Administrative Expenses | 83.19 | 70.78 | 47.02 | 39.96 | 42.54 | 52.95 |
| Miscellaneous Expenses | 42.12 | 18.21 | 32.08 | 8.09 | 8.31 | 16.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 309.79 | 254.60 | 198.76 | 117.79 | 103.88 | 152.50 |
| Operating Profit | 551.42 | 531.20 | 411.95 | 264.01 | 250.30 | 320.68 |
| Interest | 12.32 | 14.05 | 12.21 | 9.21 | 8.22 | 6.02 |
| Gross Profit | 539.10 | 517.15 | 399.74 | 254.80 | 242.08 | 314.66 |
| Depreciation | 49.93 | 54.17 | 32.77 | 28.29 | 25.73 | 22.44 |
| Profit Before Tax | 489.17 | 462.98 | 366.97 | 226.51 | 216.35 | 292.22 |
| Tax | 111.65 | 105.34 | 82.82 | 41.68 | 33.68 | 50.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.30 | -5.14 | -6.49 | -4.39 | 10.17 | 8.07 |
| Reported Net Profit | 375.22 | 362.78 | 290.64 | 189.22 | 172.50 | 233.79 |
| Extraordinary Items | -14.47 | 0.00 | -14.48 | -3.47 | 0.00 | -0.02 |
| Adjusted Net Profit | 389.69 | 362.78 | 305.12 | 192.69 | 172.50 | 233.81 |
| Adjustment below Net Profit | -0.02 | 0.79 | -0.05 | 0.44 | -0.78 | -8.08 |
| P & L Balance brought forward | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 375.20 | 363.58 | 290.59 | 189.67 | 171.72 | 225.71 |
| P & L Balance carried down | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| 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 % | 325.00 | 300.00 | 225.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 6.50 | 6.00 | 4.50 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 53.25 | 51.49 | 41.25 | 26.86 | 24.48 | 33.18 |
| Earnings Per Share(Adj)-Unit Curr | 53.25 | 51.49 | 41.25 | 26.86 | 24.48 | 33.18 |
| Book Value-Unit Curr | 373.18 | 325.93 | 278.81 | 240.57 | 216.65 | 192.26 |
| Book Value(Adj)-Unit Curr | 373.18 | 325.93 | 278.81 | 240.57 | 216.65 | 192.26 |