| | 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 | 6593.81 | 6032.55 | 5394.96 | 4897.28 | 4006.96 | 3828.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Net Sales | 6593.81 | 6032.55 | 5394.96 | 4897.28 | 4006.96 | 3828.36 |
| Other Income | 64.78 | 74.19 | 38.31 | 25.48 | 28.16 | 35.61 |
| Stock Adjustments | 2.47 | 5.98 | 0.09 | 8.86 | -0.48 | -4.71 |
| Total Income | 6661.06 | 6112.72 | 5433.36 | 4931.62 | 4034.64 | 3859.26 |
| | | | | | |
| Raw Materials | 5077.07 | 4626.57 | 4154.41 | 3762.61 | 3025.90 | 2880.88 |
| Power & Fuel Cost | 59.87 | 57.23 | 54.70 | 49.61 | 42.79 | 47.06 |
| Employee Cost | 293.18 | 274.22 | 235.35 | 223.22 | 217.69 | 235.81 |
| Other Manufacturing Expenses | 115.91 | 115.45 | 40.67 | 40.11 | 33.53 | 19.63 |
| Selling & Administrative Expenses | 121.50 | 111.81 | 105.08 | 95.83 | 109.64 | 53.31 |
| Miscellaneous Expenses | 13.54 | 22.05 | 7.30 | 7.25 | 7.99 | 48.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5681.06 | 5207.33 | 4597.51 | 4178.62 | 3437.54 | 3284.77 |
| Operating Profit | 979.99 | 905.39 | 835.85 | 753.00 | 597.11 | 574.48 |
| Interest | 228.13 | 227.12 | 216.56 | 215.45 | 197.04 | 163.38 |
| Gross Profit | 751.86 | 678.27 | 619.29 | 537.55 | 400.07 | 411.10 |
| Depreciation | 329.25 | 320.73 | 306.15 | 244.82 | 205.85 | 177.43 |
| Profit Before Tax | 422.61 | 357.54 | 313.14 | 292.73 | 194.22 | 233.67 |
| Tax | 97.99 | 79.50 | 59.11 | 43.87 | 21.69 | 25.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.86 | -17.33 | -17.37 | 1.72 | -2.02 | -22.06 |
| Reported Net Profit | 332.48 | 295.36 | 271.40 | 247.13 | 174.55 | 229.88 |
| Extraordinary Items | 0.50 | 13.97 | 3.45 | 0.00 | -0.05 | 0.00 |
| Adjusted Net Profit | 331.98 | 281.39 | 267.95 | 247.13 | 174.60 | 229.88 |
| Adjustment below Net Profit | -0.60 | -320.28 | -9.91 | 20.12 | 1.32 | 0.64 |
| P & L Balance brought forward | 1853.13 | 1880.09 | 1618.60 | 1351.35 | 1175.48 | 944.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2185.01 | 1853.13 | 1880.09 | 1618.60 | 1351.35 | 1175.48 |
| 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 % | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.11 | 4.54 | 133.41 | 121.48 | 85.80 | 113.00 |
| Earnings Per Share(Adj)-Unit Curr | 5.11 | 4.54 | 133.41 | 121.48 | 85.80 | 113.00 |
| Book Value-Unit Curr | 39.59 | 34.49 | 966.77 | 838.21 | 706.26 | 620.52 |
| Book Value(Adj)-Unit Curr | 39.59 | 34.49 | 966.77 | 838.21 | 706.26 | 620.52 |