| | 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 | 2526.47 | 2724.35 | 3033.55 | 2511.05 | 1809.14 | 2229.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2526.47 | 2724.35 | 3033.55 | 2511.05 | 1809.14 | 2229.66 |
| Other Income | 149.19 | 203.50 | 101.58 | 70.80 | 13.54 | 7.58 |
| Stock Adjustments | 53.81 | -26.41 | 55.48 | 85.49 | 7.36 | -3.30 |
| Total Income | 2729.47 | 2901.44 | 3190.61 | 2667.34 | 1830.04 | 2233.94 |
| | | | | | |
| Raw Materials | 1420.63 | 1429.98 | 1687.52 | 1265.89 | 747.83 | 856.28 |
| Power & Fuel Cost | 229.37 | 222.77 | 242.60 | 205.98 | 134.03 | 145.80 |
| Employee Cost | 275.05 | 250.36 | 229.59 | 196.74 | 181.05 | 173.40 |
| Other Manufacturing Expenses | 124.31 | 132.51 | 124.83 | 111.67 | 89.38 | 103.87 |
| Selling & Administrative Expenses | 166.57 | 161.19 | 169.06 | 137.44 | 97.88 | 105.41 |
| Miscellaneous Expenses | 70.66 | 55.23 | 48.46 | 32.32 | 28.86 | 43.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2286.59 | 2252.04 | 2502.06 | 1950.04 | 1279.03 | 1427.97 |
| Operating Profit | 442.88 | 649.40 | 688.55 | 717.30 | 551.01 | 805.97 |
| Interest | 5.47 | 4.35 | 2.55 | 2.75 | 5.52 | 22.01 |
| Gross Profit | 437.41 | 645.05 | 686.00 | 714.55 | 545.49 | 783.96 |
| Depreciation | 99.87 | 86.79 | 76.16 | 72.54 | 66.88 | 77.93 |
| Profit Before Tax | 337.54 | 558.26 | 609.84 | 642.01 | 478.61 | 706.03 |
| Tax | 62.38 | 129.89 | 133.72 | 152.52 | 123.22 | 192.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.27 | -5.06 | 6.73 | 3.28 | 0.67 | -30.09 |
| Reported Net Profit | 276.43 | 433.43 | 469.39 | 486.21 | 354.72 | 544.04 |
| Extraordinary Items | 26.47 | 80.19 | 9.04 | 4.23 | -0.21 | -4.36 |
| Adjusted Net Profit | 249.96 | 353.24 | 460.35 | 481.98 | 354.93 | 548.40 |
| Adjustment below Net Profit | -2.42 | -1.78 | -5.02 | 0.26 | -1.38 | -21.91 |
| P & L Balance brought forward | 2392.77 | 2063.41 | 1694.52 | 1288.07 | 934.73 | 511.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 102.29 | 102.29 | 95.48 | 80.02 | 0.00 | 98.66 |
| P & L Balance carried down | 2564.49 | 2392.77 | 2063.41 | 1694.52 | 1288.07 | 934.73 |
| 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 % | 375.00 | 375.00 | 375.00 | 350.00 | 275.00 | 225.00 |
| Dividend Per Share(Rs) | 7.50 | 7.50 | 7.50 | 7.00 | 5.50 | 4.50 |
| Earnings Per Share-Unit Curr | 20.27 | 31.78 | 34.41 | 35.65 | 26.01 | 39.89 |
| Earnings Per Share(Adj)-Unit Curr | 20.27 | 31.78 | 34.41 | 35.65 | 26.01 | 39.89 |
| Book Value-Unit Curr | 229.21 | 216.61 | 192.45 | 165.40 | 135.25 | 109.34 |
| Book Value(Adj)-Unit Curr | 229.21 | 216.61 | 192.45 | 165.40 | 135.25 | 109.34 |