| | 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 | 9198.00 | 7665.00 | 7625.00 | 8879.82 | 6798.61 | 5310.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9198.00 | 7665.00 | 7625.00 | 8879.82 | 6798.61 | 5310.57 |
| Other Income | 352.00 | 337.00 | 349.00 | 111.26 | 62.53 | 189.86 |
| Stock Adjustments | 83.00 | 127.00 | -50.00 | 449.99 | 100.00 | 94.10 |
| Total Income | 9633.00 | 8129.00 | 7924.00 | 9441.07 | 6961.14 | 5594.53 |
| | | | | | |
| Raw Materials | 3827.00 | 3270.00 | 3035.00 | 3499.18 | 2416.47 | 2223.95 |
| Power & Fuel Cost | 465.00 | 477.00 | 496.00 | 390.05 | 319.15 | 280.73 |
| Employee Cost | 1210.00 | 1067.00 | 953.00 | 926.55 | 808.68 | 608.36 |
| Other Manufacturing Expenses | 276.00 | 299.00 | 285.00 | 255.38 | 202.29 | 184.36 |
| Selling & Administrative Expenses | 449.00 | 367.00 | 402.00 | 340.16 | 292.53 | 222.86 |
| Miscellaneous Expenses | 74.00 | 137.00 | 55.00 | 40.95 | 37.69 | 68.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6301.00 | 5617.00 | 5226.00 | 5452.27 | 4076.81 | 3588.26 |
| Operating Profit | 3332.00 | 2512.00 | 2698.00 | 3988.80 | 2884.33 | 2006.27 |
| Interest | 2.00 | 4.00 | 2.00 | 1.73 | 1.81 | 7.03 |
| Gross Profit | 3330.00 | 2508.00 | 2696.00 | 3987.07 | 2882.52 | 1999.24 |
| Depreciation | 401.00 | 376.00 | 342.00 | 310.55 | 254.65 | 185.95 |
| Profit Before Tax | 2929.00 | 2132.00 | 2354.00 | 3676.52 | 2627.87 | 1813.29 |
| Tax | 793.00 | 511.00 | 438.00 | 637.20 | 609.05 | 387.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -73.00 | 45.00 | 108.00 | 90.78 | 64.10 | 52.79 |
| Reported Net Profit | 2209.00 | 1576.00 | 1808.00 | 2948.54 | 1954.72 | 1372.71 |
| Extraordinary Items | 0.73 | 0.74 | 3.07 | -1.65 | -2.45 | 41.46 |
| Adjusted Net Profit | 2208.27 | 1575.26 | 1804.93 | 2950.19 | 1957.17 | 1331.25 |
| Adjustment below Net Profit | -2.00 | -1.00 | 2.00 | 2.18 | 0.16 | -92.52 |
| P & L Balance brought forward | 11725.00 | 10922.00 | 9967.00 | 7588.31 | 5814.44 | 5636.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 575.00 | 772.00 | 855.00 | 571.50 | 181.01 | 1102.62 |
| P & L Balance carried down | 13357.00 | 11725.00 | 10922.00 | 9967.53 | 7588.31 | 5814.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 424.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1500.00 | 1500.00 | 1500.00 | 1500.00 | 1000.00 | 800.00 |
| Dividend Per Share(Rs) | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 | 16.00 |
| Earnings Per Share-Unit Curr | 83.36 | 59.47 | 68.23 | 111.08 | 73.64 | 51.71 |
| Earnings Per Share(Adj)-Unit Curr | 83.36 | 59.47 | 68.23 | 111.08 | 73.64 | 51.71 |
| Book Value-Unit Curr | 562.08 | 508.83 | 479.43 | 440.44 | 349.28 | 275.63 |
| Book Value(Adj)-Unit Curr | 562.08 | 508.83 | 479.43 | 440.44 | 349.28 | 275.63 |