| | 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 | 1323.00 | 1280.50 | 1208.60 | 1085.30 | 840.90 | 804.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1323.00 | 1280.50 | 1208.60 | 1085.30 | 840.90 | 804.20 |
| Other Income | 125.20 | 78.70 | 122.50 | 123.30 | 114.30 | 79.00 |
| Stock Adjustments | -9.70 | 12.20 | -2.10 | 14.60 | 0.30 | -5.30 |
| Total Income | 1438.50 | 1371.40 | 1329.00 | 1223.20 | 955.50 | 877.90 |
| | | | | | |
| Raw Materials | 647.10 | 638.40 | 605.50 | 537.20 | 357.00 | 345.40 |
| Power & Fuel Cost | 56.60 | 52.60 | 47.80 | 42.10 | 35.60 | 36.60 |
| Employee Cost | 162.80 | 146.20 | 139.30 | 130.60 | 126.10 | 100.40 |
| Other Manufacturing Expenses | 142.90 | 133.50 | 127.20 | 113.00 | 87.90 | 87.60 |
| Selling & Administrative Expenses | 61.40 | 70.10 | 70.60 | 85.50 | 64.90 | 48.20 |
| Miscellaneous Expenses | 5.90 | 4.90 | 7.00 | 3.00 | 5.40 | 17.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1076.70 | 1045.70 | 997.40 | 911.40 | 676.90 | 635.40 |
| Operating Profit | 361.80 | 325.70 | 331.60 | 311.80 | 278.60 | 242.50 |
| Interest | 23.80 | 21.70 | 22.20 | 16.00 | 14.80 | 20.00 |
| Gross Profit | 338.00 | 304.00 | 309.40 | 295.80 | 263.80 | 222.50 |
| Depreciation | 110.00 | 119.70 | 109.20 | 98.60 | 89.60 | 97.20 |
| Profit Before Tax | 228.00 | 184.30 | 200.20 | 197.20 | 174.20 | 125.30 |
| Tax | 18.50 | 12.10 | 0.20 | 26.60 | 28.50 | 29.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -4.10 | -5.90 | -5.80 | -7.30 | -10.20 |
| Reported Net Profit | 209.90 | 176.30 | 205.90 | 176.40 | 153.00 | 105.80 |
| Extraordinary Items | 0.74 | 1.70 | 0.17 | 3.80 | 11.12 | -2.06 |
| Adjusted Net Profit | 209.16 | 174.60 | 205.73 | 172.60 | 141.88 | 107.86 |
| Adjustment below Net Profit | -1.30 | -1.40 | 0.00 | 0.00 | -1.00 | -8.20 |
| P & L Balance brought forward | 505.50 | 467.50 | 397.90 | 354.10 | 367.10 | 348.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 152.90 | 136.90 | 136.30 | 132.60 | 129.40 | 78.80 |
| P & L Balance carried down | 561.20 | 505.50 | 467.50 | 397.90 | 389.70 | 367.20 |
| Dividend | 79.70 | 68.50 | 68.40 | 67.90 | 64.70 | 39.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 222.50 | 215.00 | 215.00 | 205.00 | 165.00 |
| Dividend Per Share(Rs) | 5.00 | 4.45 | 4.30 | 4.30 | 4.10 | 3.30 |
| Earnings Per Share-Unit Curr | 6.57 | 5.54 | 6.47 | 5.58 | 4.85 | 3.35 |
| Earnings Per Share(Adj)-Unit Curr | 6.57 | 5.54 | 6.47 | 5.58 | 4.85 | 3.35 |
| Book Value-Unit Curr | 32.16 | 29.74 | 28.29 | 24.04 | 23.28 | 22.09 |
| Book Value(Adj)-Unit Curr | 32.16 | 29.74 | 28.29 | 24.04 | 23.28 | 22.09 |