| | 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 | 5415.38 | 5593.74 | 4665.86 | 4846.03 | 4811.66 | 4741.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5415.38 | 5593.74 | 4665.86 | 4846.03 | 4811.66 | 4741.29 |
| Other Income | 32.16 | 74.00 | 62.79 | 100.65 | 33.45 | 38.55 |
| Stock Adjustments | 258.73 | 662.90 | 10.16 | -194.42 | 55.83 | -37.34 |
| Total Income | 5706.27 | 6330.64 | 4738.81 | 4752.26 | 4900.94 | 4742.50 |
| | | | | | |
| Raw Materials | 4116.74 | 4579.83 | 3419.40 | 3261.73 | 3511.86 | 3464.16 |
| Power & Fuel Cost | 3.35 | 4.83 | 0.97 | 2.69 | 2.36 | 4.04 |
| Employee Cost | 404.91 | 398.56 | 363.79 | 307.86 | 281.76 | 254.04 |
| Other Manufacturing Expenses | 200.09 | 212.82 | 172.37 | 162.13 | 157.31 | 140.42 |
| Selling & Administrative Expenses | 144.01 | 189.46 | 136.48 | 136.97 | 135.60 | 88.34 |
| Miscellaneous Expenses | 100.77 | 84.97 | 70.68 | 80.59 | 64.88 | 71.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.06 | 0.11 | 0.04 |
| Total Expenditure | 4969.87 | 5470.47 | 4163.69 | 3951.91 | 4153.66 | 4021.99 |
| Operating Profit | 736.40 | 860.18 | 575.12 | 800.35 | 747.29 | 720.52 |
| Interest | 93.46 | 83.63 | 48.65 | 30.87 | 39.30 | 64.17 |
| Gross Profit | 642.94 | 776.55 | 526.47 | 769.48 | 707.99 | 656.35 |
| Depreciation | 172.54 | 166.36 | 129.50 | 113.86 | 111.88 | 101.42 |
| Profit Before Tax | 470.40 | 610.19 | 396.97 | 655.62 | 596.11 | 554.93 |
| Tax | 77.34 | 111.21 | 69.42 | 114.66 | 102.60 | 97.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.18 | 65.77 | 52.02 | 26.30 | 23.74 | -51.46 |
| Reported Net Profit | 343.88 | 433.21 | 275.53 | 514.66 | 469.77 | 509.28 |
| Extraordinary Items | -1.50 | 24.42 | 0.86 | 41.51 | 5.63 | 10.83 |
| Adjusted Net Profit | 345.38 | 408.79 | 274.67 | 473.15 | 464.14 | 498.45 |
| Adjustment below Net Profit | 0.00 | -0.05 | -101.30 | -265.65 | -124.57 | -1.05 |
| P & L Balance brought forward | 893.07 | 812.40 | 995.47 | 1001.68 | 1109.54 | 874.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 258.46 | 352.49 | 357.30 | 255.22 | 453.06 | 273.32 |
| P & L Balance carried down | 978.50 | 893.07 | 812.40 | 995.47 | 1001.68 | 1109.54 |
| Dividend | 60.57 | 60.52 | 50.84 | 51.01 | 52.50 | 55.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 2.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 17.03 | 21.47 | 13.66 | 25.22 | 22.37 | 23.15 |
| Earnings Per Share(Adj)-Unit Curr | 17.03 | 21.47 | 13.66 | 25.22 | 22.37 | 23.15 |
| Book Value-Unit Curr | 177.37 | 162.56 | 142.53 | 135.18 | 122.09 | 107.75 |
| Book Value(Adj)-Unit Curr | 177.37 | 162.56 | 142.53 | 135.18 | 122.09 | 107.75 |