| | 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 | 1950.68 | 1922.52 | 2349.82 | 2289.44 | 1811.31 | 1707.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1950.68 | 1922.52 | 2349.82 | 2289.44 | 1811.31 | 1707.75 |
| Other Income | 253.77 | 199.29 | 134.04 | 88.17 | 45.90 | 67.72 |
| Stock Adjustments | 21.77 | -25.16 | 22.05 | -29.04 | 21.36 | -37.37 |
| Total Income | 2226.22 | 2096.65 | 2505.91 | 2348.57 | 1878.57 | 1738.10 |
| | | | | | |
| Raw Materials | 1271.24 | 1270.29 | 1776.43 | 1681.18 | 1199.63 | 1360.74 |
| Power & Fuel Cost | 37.41 | 26.37 | 17.06 | 32.84 | 19.08 | 8.86 |
| Employee Cost | 123.67 | 116.16 | 74.06 | 84.19 | 88.05 | 68.44 |
| Other Manufacturing Expenses | 80.74 | 62.01 | 64.05 | 66.96 | 63.65 | 48.56 |
| Selling & Administrative Expenses | 45.79 | 69.57 | 46.64 | 54.13 | 54.16 | 40.09 |
| Miscellaneous Expenses | 23.21 | 18.58 | 19.48 | 13.84 | 22.06 | 31.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1582.06 | 1562.98 | 1997.72 | 1933.14 | 1446.63 | 1558.64 |
| Operating Profit | 644.16 | 533.67 | 508.19 | 415.43 | 431.94 | 179.46 |
| Interest | 39.33 | 39.52 | 51.12 | 69.06 | 86.60 | 85.25 |
| Gross Profit | 604.83 | 494.15 | 457.07 | 346.37 | 345.34 | 94.21 |
| Depreciation | 85.97 | 80.72 | 66.93 | 80.17 | 72.98 | 72.28 |
| Profit Before Tax | 518.86 | 413.43 | 390.14 | 266.20 | 272.36 | 21.93 |
| Tax | 100.84 | 91.20 | 88.55 | 67.05 | 52.40 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.02 | 8.86 | 10.25 | 1.37 | 10.97 | -8.78 |
| Reported Net Profit | 413.00 | 313.37 | 291.34 | 197.78 | 208.99 | 30.71 |
| Extraordinary Items | 3.32 | 43.59 | 5.61 | 3.89 | 3.41 | 46.78 |
| Adjusted Net Profit | 409.68 | 269.78 | 285.73 | 193.89 | 205.58 | -16.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.44 |
| P & L Balance brought forward | 1854.17 | 1667.04 | 1484.23 | 1367.57 | 1185.37 | 1186.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 107.30 | 126.24 | 108.53 | 81.12 | 26.79 | 26.46 |
| P & L Balance carried down | 2159.87 | 1854.17 | 1667.04 | 1484.23 | 1367.57 | 1185.37 |
| 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 % | 100.00 | 85.00 | 100.00 | 90.00 | 75.00 | 30.00 |
| Dividend Per Share(Rs) | 10.00 | 8.50 | 10.00 | 9.00 | 7.50 | 3.00 |
| Earnings Per Share-Unit Curr | 32.72 | 24.82 | 23.08 | 16.40 | 20.35 | 3.44 |
| Earnings Per Share(Adj)-Unit Curr | 32.72 | 24.82 | 23.08 | 16.40 | 20.35 | 3.34 |
| Book Value-Unit Curr | 275.93 | 251.55 | 237.24 | 224.86 | 193.13 | 177.38 |
| Book Value(Adj)-Unit Curr | 275.93 | 251.55 | 237.24 | 224.86 | 193.13 | 171.98 |