| | 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 | 2351.62 | 2125.06 | 1769.03 | 1878.79 | 1490.56 | 1273.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2351.62 | 2125.06 | 1769.03 | 1878.79 | 1490.56 | 1273.60 |
| Other Income | 111.52 | 66.30 | 46.60 | 53.10 | 51.27 | 57.61 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2463.14 | 2191.36 | 1815.63 | 1931.89 | 1541.83 | 1331.21 |
| | | | | | |
| Raw Materials | 455.24 | 427.87 | 389.64 | 447.65 | 373.90 | 286.87 |
| Power & Fuel Cost | 25.48 | 24.47 | 21.31 | 19.66 | 17.18 | 15.65 |
| Employee Cost | 457.54 | 402.57 | 315.50 | 321.44 | 257.44 | 232.07 |
| Other Manufacturing Expenses | 438.81 | 400.26 | 344.15 | 336.38 | 243.96 | 212.40 |
| Selling & Administrative Expenses | 261.40 | 237.39 | 196.57 | 196.04 | 152.52 | 161.60 |
| Miscellaneous Expenses | 47.75 | 51.89 | 41.17 | 45.16 | 38.18 | 37.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1686.21 | 1544.45 | 1308.33 | 1366.32 | 1083.18 | 945.79 |
| Operating Profit | 776.93 | 646.92 | 507.30 | 565.57 | 458.65 | 385.42 |
| Interest | 21.50 | 28.60 | 34.38 | 28.63 | 14.83 | 14.66 |
| Gross Profit | 755.43 | 618.32 | 472.92 | 536.94 | 443.82 | 370.76 |
| Depreciation | 134.15 | 135.79 | 82.09 | 75.94 | 69.78 | 68.01 |
| Profit Before Tax | 621.28 | 482.53 | 390.83 | 461.00 | 374.04 | 302.75 |
| Tax | 163.34 | 141.22 | 101.44 | 118.42 | 98.43 | 80.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -39.32 | -5.42 | -2.97 | -2.68 | -4.49 | -0.67 |
| Reported Net Profit | 497.26 | 346.73 | 292.36 | 345.25 | 280.11 | 223.18 |
| Extraordinary Items | -1.59 | -0.15 | 1.11 | 0.20 | -0.13 | 0.11 |
| Adjusted Net Profit | 498.85 | 346.88 | 291.25 | 345.05 | 280.24 | 223.07 |
| Adjustment below Net Profit | -3.90 | -0.26 | 1.94 | -1.32 | -0.71 | -6.72 |
| P & L Balance brought forward | 1528.75 | 1381.76 | 1183.79 | 955.56 | 773.56 | 704.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 199.91 | 199.48 | 99.43 | 115.71 | 99.11 | 147.82 |
| P & L Balance carried down | 1822.20 | 1528.75 | 1378.66 | 1183.79 | 953.84 | 773.56 |
| Dividend | 149.97 | 149.65 | 49.72 | 115.71 | 99.11 | 98.93 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 240.00 | 180.00 | 60.00 | 120.00 | 200.00 | 120.00 |
| Dividend Per Share(Rs) | 24.00 | 18.00 | 6.00 | 12.00 | 20.00 | 12.00 |
| Earnings Per Share-Unit Curr | 59.49 | 41.54 | 35.07 | 41.42 | 33.61 | 26.78 |
| Earnings Per Share(Adj)-Unit Curr | 59.49 | 41.54 | 35.07 | 41.42 | 33.61 | 26.78 |
| Book Value-Unit Curr | 255.32 | 215.71 | 202.70 | 176.63 | 146.03 | 124.83 |
| Book Value(Adj)-Unit Curr | 255.32 | 215.71 | 202.70 | 176.63 | 146.03 | 124.83 |