| | 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 | 5074.69 | 4357.70 | 5061.78 | 4992.75 | 3512.35 | 3905.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5074.69 | 4357.70 | 5061.78 | 4992.75 | 3512.35 | 3905.66 |
| Other Income | 132.99 | 134.61 | 199.44 | 90.07 | 103.71 | 77.61 |
| Stock Adjustments | 118.67 | -91.31 | -10.74 | 127.02 | 63.31 | 1.36 |
| Total Income | 5326.35 | 4401.00 | 5250.48 | 5209.84 | 3679.37 | 3984.63 |
| | | | | | |
| Raw Materials | 2740.74 | 2281.88 | 2671.26 | 2751.49 | 1664.74 | 1882.06 |
| Power & Fuel Cost | 577.21 | 476.63 | 613.15 | 489.34 | 300.58 | 363.42 |
| Employee Cost | 364.29 | 320.60 | 301.46 | 276.39 | 249.10 | 249.25 |
| Other Manufacturing Expenses | 350.09 | 306.24 | 311.76 | 316.87 | 288.23 | 289.20 |
| Selling & Administrative Expenses | 280.44 | 206.32 | 316.93 | 315.76 | 133.37 | 179.67 |
| Miscellaneous Expenses | 170.90 | 113.35 | 140.74 | 106.60 | 93.40 | 99.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4483.67 | 3705.02 | 4355.30 | 4256.45 | 2729.42 | 3062.68 |
| Operating Profit | 842.68 | 695.98 | 895.18 | 953.39 | 949.95 | 921.95 |
| Interest | 6.31 | 2.25 | 2.12 | 2.94 | 1.97 | 2.35 |
| Gross Profit | 836.37 | 693.73 | 893.06 | 950.45 | 947.98 | 919.60 |
| Depreciation | 213.04 | 184.22 | 162.85 | 146.48 | 120.23 | 117.06 |
| Profit Before Tax | 623.33 | 509.51 | 730.21 | 803.97 | 827.75 | 802.54 |
| Tax | 145.84 | 105.49 | 170.29 | 200.61 | 199.19 | 204.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.21 | 19.45 | 7.77 | -4.17 | -2.33 | -41.96 |
| Reported Net Profit | 456.28 | 384.57 | 552.15 | 607.53 | 630.89 | 640.17 |
| Extraordinary Items | -2.74 | -1.72 | -16.68 | 16.05 | 17.48 | 10.46 |
| Adjusted Net Profit | 459.02 | 386.29 | 568.83 | 591.48 | 613.41 | 629.71 |
| Adjustment below Net Profit | -0.20 | -61.57 | -15.10 | -5.06 | -0.81 | -1.55 |
| P & L Balance brought forward | 4355.80 | 4106.65 | 3663.76 | 3143.28 | 2513.20 | 2025.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 58.88 | 73.85 | 94.16 | 81.99 | 0.00 | 151.36 |
| P & L Balance carried down | 4753.00 | 4355.80 | 4106.65 | 3663.76 | 3143.28 | 2513.20 |
| 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 % | 250.00 | 200.00 | 325.00 | 250.00 | 200.00 | 275.00 |
| Dividend Per Share(Rs) | 25.00 | 20.00 | 32.50 | 25.00 | 20.00 | 27.50 |
| Earnings Per Share-Unit Curr | 154.88 | 130.54 | 186.98 | 205.18 | 213.07 | 215.69 |
| Earnings Per Share(Adj)-Unit Curr | 154.88 | 130.54 | 186.98 | 205.18 | 213.07 | 215.69 |
| Book Value-Unit Curr | 1879.87 | 1727.56 | 1554.14 | 1457.75 | 1253.41 | 1034.49 |
| Book Value(Adj)-Unit Curr | 1879.87 | 1727.56 | 1554.14 | 1457.75 | 1253.41 | 1034.49 |