| | 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 | 5557.00 | 4848.90 | 4230.50 | 3313.20 | 2412.40 | 2231.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5557.00 | 4848.90 | 4230.50 | 3313.20 | 2412.40 | 2231.00 |
| Other Income | 485.60 | 759.80 | 587.90 | 400.50 | 105.60 | 284.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6042.60 | 5608.70 | 4818.40 | 3713.70 | 2518.00 | 2515.60 |
| | | | | | |
| Raw Materials | 0.00 | 0.10 | 36.50 | 97.90 | 116.90 | 53.50 |
| Power & Fuel Cost | 12.00 | 12.40 | 9.50 | 8.10 | 9.80 | 13.50 |
| Employee Cost | 3885.10 | 3279.00 | 2886.60 | 2156.50 | 1594.10 | 1417.50 |
| Other Manufacturing Expenses | 415.50 | 402.00 | 222.00 | 148.80 | 84.80 | 72.00 |
| Selling & Administrative Expenses | 841.30 | 622.00 | 602.20 | 463.30 | 307.10 | 363.30 |
| Miscellaneous Expenses | 22.10 | 23.80 | 71.60 | 12.00 | 19.90 | 10.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5176.00 | 4339.30 | 3828.40 | 2886.60 | 2132.60 | 1930.30 |
| Operating Profit | 866.60 | 1269.40 | 990.00 | 827.10 | 385.40 | 585.30 |
| Interest | 53.70 | 72.30 | 58.80 | 51.80 | 5.80 | 7.80 |
| Gross Profit | 812.90 | 1197.10 | 931.20 | 775.30 | 379.60 | 577.50 |
| Depreciation | 150.90 | 128.30 | 108.70 | 83.80 | 96.20 | 90.20 |
| Profit Before Tax | 662.00 | 1068.80 | 822.50 | 691.50 | 283.40 | 487.30 |
| Tax | 176.80 | 95.50 | 83.90 | 51.30 | 53.70 | 71.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -42.30 | -18.50 | 6.10 | -4.30 | -10.20 | -7.00 |
| Reported Net Profit | 527.50 | 991.80 | 732.50 | 644.50 | 239.90 | 422.50 |
| Extraordinary Items | 14.81 | 0.73 | -47.73 | 0.00 | -1.13 | 78.62 |
| Adjusted Net Profit | 512.69 | 991.07 | 780.23 | 644.50 | 241.03 | 343.88 |
| Adjustment below Net Profit | 0.10 | 8.80 | -3.00 | -1.70 | -286.30 | -26.70 |
| P & L Balance brought forward | 2850.50 | 2253.10 | 1874.00 | 1513.30 | 1628.40 | 1357.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 466.30 | 403.20 | 350.40 | 282.10 | 68.70 | 124.90 |
| P & L Balance carried down | 2911.80 | 2850.50 | 2253.10 | 1874.00 | 1513.30 | 1628.40 |
| 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 % | 190.00 | 760.00 | 640.00 | 520.00 | 130.00 | 310.00 |
| Dividend Per Share(Rs) | 19.00 | 76.00 | 64.00 | 52.00 | 13.00 | 31.00 |
| Earnings Per Share-Unit Curr | 78.85 | 160.49 | 119.89 | 105.83 | 39.59 | 67.60 |
| Earnings Per Share(Adj)-Unit Curr | 15.77 | 32.10 | 23.98 | 21.17 | 7.92 | 13.52 |
| Book Value-Unit Curr | 857.22 | 535.95 | 428.04 | 362.25 | 297.87 | 316.02 |
| Book Value(Adj)-Unit Curr | 171.44 | 107.19 | 85.61 | 72.45 | 59.57 | 63.20 |