| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 8078.58 | 6983.78 | 7226.45 | 6819.69 | 4807.82 | 4408.19 |
| Excise Duty | 774.37 | 638.11 | 661.37 | 779.51 | 491.11 | 413.78 |
| Net Sales | 7304.21 | 6345.67 | 6565.08 | 6040.18 | 4316.71 | 3994.41 |
| Other Income | 19.31 | 10.85 | 0.42 | 0.69 | 1.95 | 10.51 |
| Stock Adjustments | -111.93 | 101.02 | -46.09 | 197.00 | 65.41 | 16.09 |
| Total Income | 7211.59 | 6457.54 | 6519.41 | 6237.87 | 4384.07 | 4021.01 |
| | | | | | |
| Raw Materials | 4156.39 | 3570.78 | 3176.15 | 2585.44 | 1829.85 | 1724.06 |
| Power & Fuel Cost | 174.76 | 169.60 | 159.69 | 130.67 | 143.94 | 124.51 |
| Employee Cost | 420.16 | 401.66 | 383.10 | 353.58 | 358.28 | 292.34 |
| Other Manufacturing Expenses | 973.03 | 997.14 | 1260.75 | 1038.88 | 774.09 | 684.42 |
| Selling & Administrative Expenses | 433.47 | 310.29 | 433.75 | 405.16 | 326.83 | 244.86 |
| Miscellaneous Expenses | 29.27 | 23.61 | 17.16 | 12.62 | 14.61 | 10.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6187.08 | 5473.08 | 5430.60 | 4526.35 | 3447.60 | 3080.96 |
| Operating Profit | 1024.51 | 984.46 | 1088.81 | 1711.52 | 936.47 | 940.05 |
| Interest | 275.24 | 210.66 | 165.80 | 101.54 | 86.16 | 121.55 |
| Gross Profit | 749.27 | 773.80 | 923.01 | 1609.98 | 850.31 | 818.50 |
| Depreciation | 433.23 | 377.45 | 310.01 | 244.18 | 218.31 | 172.64 |
| Profit Before Tax | 316.04 | 396.35 | 613.00 | 1365.80 | 632.00 | 645.86 |
| Tax | -4.41 | 0.00 | 49.73 | 161.25 | 96.50 | 104.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.20 | -21.00 | 17.50 | 22.50 | 22.00 | 18.00 |
| Reported Net Profit | 339.65 | 417.35 | 545.77 | 1182.05 | 513.50 | 523.36 |
| Extraordinary Items | 0.22 | -3.29 | 0.18 | 0.45 | 0.27 | 6.75 |
| Adjusted Net Profit | 339.43 | 420.64 | 545.59 | 1181.60 | 513.23 | 516.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -21.11 |
| P & L Balance brought forward | 3299.79 | 2978.82 | 2578.67 | 2297.06 | 1878.61 | 1533.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 70.25 | 96.38 | 145.63 | 900.44 | 95.06 | 157.04 |
| P & L Balance carried down | 3569.19 | 3299.79 | 2978.81 | 2578.67 | 2297.05 | 1878.61 |
| Dividend | 0.00 | 0.00 | 36.25 | 72.50 | 26.14 | 43.56 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 50.00 | 70.00 | 60.00 | 70.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 2.50 | 3.50 | 3.00 | 3.50 |
| Earnings Per Share-Unit Curr | 9.37 | 11.51 | 15.06 | 32.61 | 29.47 | 30.04 |
| Earnings Per Share(Adj)-Unit Curr | 9.37 | 11.51 | 15.06 | 28.46 | 12.86 | 13.11 |
| Book Value-Unit Curr | 154.97 | 146.00 | 135.75 | 124.17 | 195.81 | 166.54 |
| Book Value(Adj)-Unit Curr | 154.97 | 146.00 | 135.75 | 108.37 | 85.45 | 72.67 |