| | 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 | 2657.88 | 2644.53 | 2417.24 | 2049.38 | 1640.53 | 1462.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2657.88 | 2644.53 | 2417.24 | 2049.38 | 1640.53 | 1462.16 |
| Other Income | 136.93 | 98.32 | 34.17 | 74.13 | 11.95 | 34.95 |
| Stock Adjustments | 1.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2796.60 | 2742.85 | 2451.41 | 2123.51 | 1652.48 | 1497.11 |
| | | | | | |
| Raw Materials | 73.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.90 | 7.37 | 6.82 | 6.41 | 7.01 | 11.46 |
| Employee Cost | 1888.09 | 1834.63 | 1669.35 | 1374.96 | 1065.79 | 943.50 |
| Other Manufacturing Expenses | 246.97 | 238.49 | 224.44 | 179.57 | 123.11 | 127.07 |
| Selling & Administrative Expenses | 83.84 | 142.02 | 131.69 | 65.43 | 50.24 | 75.43 |
| Miscellaneous Expenses | 26.52 | 40.85 | 66.14 | 21.08 | 38.92 | 35.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2326.58 | 2263.35 | 2098.44 | 1647.45 | 1285.08 | 1192.64 |
| Operating Profit | 470.03 | 479.50 | 352.97 | 476.06 | 367.41 | 304.48 |
| Interest | 8.56 | 6.92 | 9.84 | 10.72 | 10.24 | 12.35 |
| Gross Profit | 461.47 | 472.58 | 343.13 | 465.34 | 357.17 | 292.13 |
| Depreciation | 73.04 | 76.33 | 75.94 | 68.51 | 69.94 | 69.26 |
| Profit Before Tax | 388.43 | 396.25 | 267.19 | 396.83 | 287.23 | 222.87 |
| Tax | 90.35 | 90.92 | 73.27 | 93.12 | 76.19 | 72.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 6.59 | -6.44 | 7.66 | 17.48 | 9.17 |
| Reported Net Profit | 298.55 | 298.74 | 200.36 | 296.05 | 193.56 | 140.75 |
| Extraordinary Items | 9.19 | 6.43 | 6.47 | 3.99 | 0.22 | 5.07 |
| Adjusted Net Profit | 289.36 | 292.31 | 193.89 | 292.06 | 193.34 | 135.68 |
| Adjustment below Net Profit | 2.92 | -5.46 | -86.00 | 0.00 | 0.00 | -16.98 |
| P & L Balance brought forward | 1210.06 | 1039.40 | 1059.97 | 873.61 | 735.48 | 686.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 175.36 | 122.62 | 124.95 | 109.69 | 55.42 | 75.03 |
| P & L Balance carried down | 1336.17 | 1210.06 | 1049.39 | 1059.97 | 873.61 | 735.48 |
| 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 % | 325.00 | 325.00 | 175.00 | 225.00 | 175.00 | 100.00 |
| Dividend Per Share(Rs) | 6.50 | 6.50 | 3.50 | 4.50 | 3.50 | 2.00 |
| Earnings Per Share-Unit Curr | 10.74 | 10.83 | 7.29 | 10.59 | 6.98 | 5.09 |
| Earnings Per Share(Adj)-Unit Curr | 10.74 | 10.83 | 7.29 | 10.59 | 6.98 | 5.09 |
| Book Value-Unit Curr | 59.25 | 53.21 | 44.42 | 56.85 | 50.24 | 43.78 |
| Book Value(Adj)-Unit Curr | 59.25 | 53.21 | 44.42 | 56.85 | 50.24 | 43.78 |