| | 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 | 3745.78 | 2899.37 | 3252.08 | 3006.86 | 2685.57 | 2110.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3745.78 | 2899.37 | 3252.08 | 3006.86 | 2685.57 | 2110.79 |
| Other Income | 74.71 | 128.61 | 77.33 | 63.97 | 53.36 | 60.89 |
| Stock Adjustments | -29.37 | 669.03 | -228.77 | -194.78 | 45.17 | 224.49 |
| Total Income | 3791.12 | 3697.01 | 3100.64 | 2876.05 | 2784.10 | 2396.17 |
| | | | | | |
| Raw Materials | 2699.50 | 2635.10 | 2093.64 | 1927.86 | 1873.79 | 1631.46 |
| Power & Fuel Cost | 17.58 | 26.12 | 33.39 | 35.40 | 34.25 | 54.21 |
| Employee Cost | 224.26 | 201.72 | 187.74 | 165.92 | 142.95 | 133.76 |
| Other Manufacturing Expenses | 151.09 | 167.88 | 125.82 | 105.51 | 84.67 | 81.81 |
| Selling & Administrative Expenses | 131.63 | 103.44 | 130.24 | 124.60 | 76.37 | 61.08 |
| Miscellaneous Expenses | 23.77 | 23.35 | 18.81 | 3.16 | 46.99 | 37.72 |
| Less : Pre-operative Expenses Capitalised | 0.33 | 1.06 | 2.86 | 2.27 | 0.14 | 1.43 |
| Total Expenditure | 3247.50 | 3156.55 | 2586.78 | 2360.18 | 2258.88 | 1998.61 |
| Operating Profit | 543.62 | 540.46 | 513.86 | 515.87 | 525.22 | 397.56 |
| Interest | 63.07 | 50.09 | 37.68 | 34.82 | 61.86 | 88.38 |
| Gross Profit | 480.55 | 490.37 | 476.18 | 481.05 | 463.36 | 309.18 |
| Depreciation | 130.84 | 126.96 | 121.25 | 94.71 | 95.55 | 57.23 |
| Profit Before Tax | 349.71 | 363.41 | 354.93 | 386.34 | 367.81 | 251.95 |
| Tax | 1.76 | 93.61 | 94.12 | 104.47 | 101.62 | 47.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -38.80 | -2.67 | 10.74 | -13.49 | -3.31 | 6.11 |
| Reported Net Profit | 386.75 | 272.47 | 250.07 | 295.36 | 269.50 | 198.01 |
| Extraordinary Items | 3.09 | 32.27 | 3.74 | 4.81 | 8.69 | -0.38 |
| Adjusted Net Profit | 383.66 | 240.20 | 246.33 | 290.55 | 260.81 | 198.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -23.41 | 0.00 | -5.99 |
| P & L Balance brought forward | 2412.27 | 2178.25 | 1960.56 | 1737.16 | 1467.66 | 1304.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 46.54 | 38.45 | 32.38 | 48.55 | 0.00 | 29.14 |
| P & L Balance carried down | 2752.48 | 2412.27 | 2178.25 | 1960.56 | 1737.16 | 1467.65 |
| Dividend | 36.42 | 30.35 | 0.00 | 0.00 | 0.00 | 29.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 250.00 | 200.00 | 200.00 | 150.00 | 100.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 4.00 | 4.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 47.78 | 33.66 | 30.89 | 36.49 | 33.29 | 24.46 |
| Earnings Per Share(Adj)-Unit Curr | 47.78 | 33.66 | 30.89 | 36.49 | 33.29 | 24.46 |
| Book Value-Unit Curr | 399.57 | 362.22 | 334.15 | 291.38 | 258.15 | 198.70 |
| Book Value(Adj)-Unit Curr | 399.57 | 362.22 | 334.15 | 291.38 | 258.15 | 198.70 |