| 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 | 214853.00 | 202359.00 | 190354.00 | 160341.00 | 135963.00 | 131306.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 214853.00 | 202359.00 | 190354.00 | 160341.00 | 135963.00 | 131306.00 |
| Other Income | 9642.00 | 7273.00 | 5328.00 | 7486.00 | 5400.00 | 8082.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 224495.00 | 209632.00 | 195682.00 | 167827.00 | 141363.00 | 139388.00 |
| | | | | | |
| Raw Materials | 49.00 | 42.00 | 37.00 | 29.00 | 14.00 | 18.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 107300.00 | 103139.00 | 96218.00 | 81097.00 | 69046.00 | 64906.00 |
| Other Manufacturing Expenses | 11323.00 | 3305.00 | 1379.00 | 981.00 | 1216.00 | 1578.00 |
| Selling & Administrative Expenses | 29687.00 | 32590.00 | 31422.00 | 23724.00 | 18423.00 | 19658.00 |
| Miscellaneous Expenses | 8565.00 | 8394.00 | 10301.00 | 8265.00 | 8172.00 | 7793.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 156924.00 | 147470.00 | 139357.00 | 114096.00 | 96871.00 | 93953.00 |
| Operating Profit | 67571.00 | 62162.00 | 56325.00 | 53731.00 | 44492.00 | 45435.00 |
| Interest | 703.00 | 673.00 | 695.00 | 486.00 | 537.00 | 743.00 |
| Gross Profit | 66868.00 | 61489.00 | 55630.00 | 53245.00 | 43955.00 | 44692.00 |
| Depreciation | 4220.00 | 3887.00 | 3940.00 | 3522.00 | 3053.00 | 2701.00 |
| Profit Before Tax | 62648.00 | 57602.00 | 51690.00 | 49723.00 | 40902.00 | 41991.00 |
| Tax | 14823.00 | 14178.00 | 12946.00 | 11931.00 | 10300.00 | 9012.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -232.00 | -135.00 | -362.00 | -395.00 | -358.00 | -281.00 |
| Reported Net Profit | 48057.00 | 43559.00 | 39106.00 | 38187.00 | 30960.00 | 33260.00 |
| Extraordinary Items | 15.27 | -716.17 | 19.88 | 18.51 | -894.02 | 49.36 |
| Adjusted Net Profit | 48041.73 | 44275.17 | 39086.12 | 38168.49 | 31854.02 | 33210.64 |
| Adjustment below Net Profit | -135.00 | -21048.00 | 42.00 | -22096.00 | -19765.00 | -653.00 |
| P & L Balance brought forward | 55173.00 | 62228.00 | 68949.00 | 70928.00 | 71532.00 | 77159.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29715.00 | 29566.00 | 45869.00 | 18070.00 | 11799.00 | 38234.00 |
| P & L Balance carried down | 73380.00 | 55173.00 | 62228.00 | 68949.00 | 70928.00 | 71532.00 |
| 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 % | 12400.00 | 7300.00 | 11500.00 | 4300.00 | 3800.00 | 7300.00 |
| Dividend Per Share(Rs) | 124.00 | 73.00 | 115.00 | 43.00 | 38.00 | 73.00 |
| Earnings Per Share-Unit Curr | 132.75 | 120.33 | 106.85 | 104.34 | 83.68 | 88.69 |
| Earnings Per Share(Adj)-Unit Curr | 132.75 | 120.33 | 106.85 | 104.34 | 83.68 | 88.69 |
| Book Value-Unit Curr | 206.72 | 198.29 | 203.28 | 209.27 | 199.67 | 195.96 |
| Book Value(Adj)-Unit Curr | 206.72 | 198.29 | 203.28 | 209.27 | 199.67 | 195.96 |