| | 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 | 2827.58 | 2633.18 | 2509.86 | 2215.23 | 1672.28 | 1651.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2827.58 | 2633.18 | 2509.86 | 2215.23 | 1672.28 | 1651.20 |
| Other Income | 38.87 | 45.46 | 56.81 | 41.95 | 56.07 | 47.33 |
| Stock Adjustments | 30.51 | -3.56 | 2.75 | 34.64 | -55.89 | 29.60 |
| Total Income | 2896.96 | 2675.08 | 2569.42 | 2291.82 | 1672.46 | 1728.13 |
| | | | | | |
| Raw Materials | 1268.58 | 1120.99 | 1070.88 | 966.07 | 652.98 | 689.33 |
| Power & Fuel Cost | 235.17 | 230.76 | 229.51 | 210.43 | 167.12 | 180.86 |
| Employee Cost | 286.27 | 254.41 | 232.28 | 211.39 | 194.59 | 192.18 |
| Other Manufacturing Expenses | 369.67 | 331.62 | 320.56 | 308.21 | 224.82 | 241.49 |
| Selling & Administrative Expenses | 204.18 | 167.23 | 165.80 | 134.51 | 80.25 | 99.12 |
| Miscellaneous Expenses | 27.00 | 30.19 | 29.22 | 49.65 | 46.55 | 18.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2390.86 | 2135.19 | 2048.25 | 1880.28 | 1366.30 | 1421.25 |
| Operating Profit | 506.10 | 539.89 | 521.18 | 411.54 | 306.15 | 306.87 |
| Interest | 0.17 | 4.15 | 15.04 | 0.97 | 0.27 | 0.35 |
| Gross Profit | 505.93 | 535.74 | 506.14 | 410.57 | 305.88 | 306.52 |
| Depreciation | 80.63 | 72.65 | 74.49 | 65.04 | 61.43 | 66.98 |
| Profit Before Tax | 425.30 | 463.09 | 431.65 | 345.53 | 244.45 | 239.54 |
| Tax | 106.25 | 112.30 | 105.00 | 89.93 | 63.75 | 57.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.57 | 0.44 | -4.29 | 1.12 | -3.26 | -9.53 |
| Reported Net Profit | 321.62 | 350.35 | 330.94 | 254.48 | 183.96 | 191.33 |
| Extraordinary Items | -0.88 | -0.81 | 18.14 | 0.08 | -5.94 | 3.92 |
| Adjusted Net Profit | 322.50 | 351.16 | 312.80 | 254.40 | 189.90 | 187.41 |
| Adjustment below Net Profit | -0.36 | -5.78 | -5.87 | -4.86 | 2.75 | -15.28 |
| P & L Balance brought forward | 1227.86 | 1001.75 | 793.15 | 650.45 | 542.17 | 501.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 126.13 | 118.46 | 116.46 | 106.92 | 78.43 | 135.81 |
| P & L Balance carried down | 1422.99 | 1227.86 | 1001.75 | 793.15 | 650.45 | 542.17 |
| Dividend | 28.56 | 28.53 | 28.49 | 28.48 | 28.43 | 52.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 400.00 | 350.00 | 350.00 | 300.00 | 275.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 | 2.75 |
| Earnings Per Share-Unit Curr | 16.89 | 18.41 | 17.42 | 13.40 | 9.70 | 10.10 |
| Earnings Per Share(Adj)-Unit Curr | 16.89 | 18.41 | 17.42 | 13.40 | 9.70 | 10.10 |
| Book Value-Unit Curr | 134.22 | 120.63 | 105.51 | 91.56 | 80.83 | 72.18 |
| Book Value(Adj)-Unit Curr | 134.22 | 120.63 | 105.51 | 91.56 | 80.83 | 72.18 |