| | 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 | 50010.31 | 44685.23 | 36427.60 | 33144.71 | 27741.08 | 29918.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50010.31 | 44685.23 | 36427.60 | 33144.71 | 27741.08 | 29918.65 |
| Other Income | 1425.86 | 1426.28 | 1181.42 | 1524.52 | 1276.46 | 1733.56 |
| Stock Adjustments | -35.18 | 70.45 | 98.11 | -187.96 | 219.48 | 63.01 |
| Total Income | 51400.99 | 46181.96 | 37707.13 | 34481.27 | 29237.02 | 31715.22 |
| | | | | | |
| Raw Materials | 35302.26 | 31813.89 | 26152.86 | 24141.86 | 19829.13 | 21071.29 |
| Power & Fuel Cost | 176.94 | 147.80 | 122.51 | 108.01 | 91.34 | 116.57 |
| Employee Cost | 1579.44 | 1537.56 | 1444.90 | 1358.80 | 1285.96 | 1389.21 |
| Other Manufacturing Expenses | 813.06 | 721.60 | 735.70 | 836.28 | 597.11 | 698.83 |
| Selling & Administrative Expenses | 1145.42 | 973.10 | 839.04 | 645.87 | 661.34 | 1024.86 |
| Miscellaneous Expenses | 913.84 | 810.19 | 709.38 | 620.60 | 579.47 | 614.64 |
| Less : Pre-operative Expenses Capitalised | 49.67 | 47.53 | 27.82 | 13.31 | 12.27 | 29.97 |
| Total Expenditure | 39881.29 | 35956.61 | 29976.57 | 27698.11 | 23032.08 | 24885.43 |
| Operating Profit | 11519.70 | 10225.35 | 7730.56 | 6783.16 | 6204.94 | 6829.79 |
| Interest | 67.72 | 53.50 | 39.48 | 8.66 | 6.66 | 3.16 |
| Gross Profit | 11451.98 | 10171.85 | 7691.08 | 6774.50 | 6198.28 | 6826.63 |
| Depreciation | 400.09 | 349.84 | 282.44 | 269.17 | 259.28 | 246.43 |
| Profit Before Tax | 11051.89 | 9822.01 | 7408.64 | 6505.33 | 5939.00 | 6580.20 |
| Tax | 2559.04 | 2283.60 | 1854.82 | 1667.11 | 1348.10 | 1547.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 341.43 | 59.62 | -73.78 | -180.65 | 36.31 | -67.04 |
| Reported Net Profit | 8151.42 | 7478.79 | 5627.60 | 5018.87 | 4554.59 | 5099.98 |
| Extraordinary Items | 23.60 | -10.42 | 73.05 | 243.94 | 3.51 | 8.50 |
| Adjusted Net Profit | 8127.82 | 7489.21 | 5554.55 | 4774.93 | 4551.08 | 5091.48 |
| Adjustment below Net Profit | 17.75 | -4918.47 | -3089.05 | 13.42 | 12.22 | -368.76 |
| P & L Balance brought forward | 16416.32 | 17821.40 | 19340.40 | 18861.25 | 14750.44 | 16451.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2165.55 | 3965.40 | 4057.55 | 4553.14 | 456.00 | 6432.36 |
| P & L Balance carried down | 22419.94 | 16416.32 | 17821.40 | 19340.40 | 18861.25 | 14750.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3472.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2100.00 | 800.00 | 1400.00 | 1400.00 | 1400.00 | 1200.00 |
| Dividend Per Share(Rs) | 210.00 | 80.00 | 140.00 | 140.00 | 140.00 | 120.00 |
| Earnings Per Share-Unit Curr | 291.89 | 267.88 | 198.88 | 173.44 | 157.40 | 176.24 |
| Earnings Per Share(Adj)-Unit Curr | 291.89 | 267.88 | 198.88 | 173.44 | 157.40 | 176.24 |
| Book Value-Unit Curr | 1151.15 | 890.48 | 898.57 | 921.62 | 870.94 | 688.58 |
| Book Value(Adj)-Unit Curr | 1151.15 | 890.48 | 898.57 | 921.62 | 870.94 | 688.58 |