| | 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 | 13171.65 | 11892.60 | 11263.26 | 9312.63 | 7572.79 | 6747.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13171.65 | 11892.60 | 11263.26 | 9312.63 | 7572.79 | 6747.86 |
| Other Income | 44.85 | 26.27 | 38.66 | 28.19 | 31.80 | 30.72 |
| Stock Adjustments | 133.80 | 33.81 | 4.99 | 182.34 | -67.43 | -12.77 |
| Total Income | 13350.30 | 11952.68 | 11306.91 | 9523.16 | 7537.16 | 6765.81 |
| | | | | | |
| Raw Materials | 8327.83 | 6929.77 | 7360.64 | 6194.46 | 4183.85 | 3892.53 |
| Power & Fuel Cost | 412.12 | 375.16 | 375.41 | 327.66 | 255.44 | 216.54 |
| Employee Cost | 887.64 | 841.56 | 756.96 | 691.29 | 679.58 | 547.99 |
| Other Manufacturing Expenses | 580.96 | 561.25 | 532.02 | 497.99 | 453.94 | 436.87 |
| Selling & Administrative Expenses | 855.28 | 848.78 | 755.77 | 736.21 | 701.66 | 683.99 |
| Miscellaneous Expenses | 796.57 | 756.72 | 543.61 | 356.42 | 288.17 | 266.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11860.40 | 10313.24 | 10324.41 | 8804.03 | 6562.64 | 6044.53 |
| Operating Profit | 1489.90 | 1639.44 | 982.50 | 719.13 | 974.52 | 721.28 |
| Interest | 277.20 | 265.86 | 239.04 | 206.75 | 176.04 | 151.80 |
| Gross Profit | 1212.70 | 1373.58 | 743.46 | 512.38 | 798.48 | 569.48 |
| Depreciation | 562.26 | 508.36 | 469.25 | 435.14 | 339.58 | 277.11 |
| Profit Before Tax | 650.44 | 865.22 | 274.21 | 77.24 | 458.90 | 292.37 |
| Tax | 112.14 | 151.88 | -3.68 | -18.10 | 36.60 | 74.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 56.20 | 59.04 | 71.62 | 41.01 | 8.66 | -6.25 |
| Reported Net Profit | 482.10 | 654.30 | 206.27 | 54.33 | 413.64 | 224.61 |
| Extraordinary Items | -22.55 | -32.13 | -24.34 | -11.08 | -38.23 | -19.06 |
| Adjusted Net Profit | 504.65 | 686.43 | 230.61 | 65.41 | 451.87 | 243.67 |
| Adjustment below Net Profit | -5.05 | 1.77 | -7.41 | 4.43 | 2.93 | -22.69 |
| P & L Balance brought forward | 3077.14 | 2469.61 | 2282.89 | 2296.94 | 1880.37 | 1775.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 121.35 | 48.54 | 12.14 | 72.81 | 0.00 | 97.08 |
| P & L Balance carried down | 3432.84 | 3077.14 | 2469.61 | 2282.89 | 2296.94 | 1880.37 |
| 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 % | 300.00 | 300.00 | 120.00 | 30.00 | 180.00 | 120.00 |
| Dividend Per Share(Rs) | 30.00 | 30.00 | 12.00 | 3.00 | 18.00 | 12.00 |
| Earnings Per Share-Unit Curr | 119.18 | 161.76 | 50.99 | 13.43 | 102.26 | 55.53 |
| Earnings Per Share(Adj)-Unit Curr | 119.18 | 161.76 | 50.99 | 13.43 | 102.26 | 55.53 |
| Book Value-Unit Curr | 1059.53 | 976.79 | 827.10 | 778.81 | 782.38 | 682.47 |
| Book Value(Adj)-Unit Curr | 1059.53 | 976.79 | 827.10 | 778.81 | 782.38 | 682.47 |