| | 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 | 2080.90 | 1843.40 | 1756.64 | 1582.59 | 1100.17 | 1081.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Net Sales | 2080.90 | 1843.40 | 1756.64 | 1582.59 | 1100.17 | 1081.04 |
| Other Income | 69.60 | 68.60 | 83.36 | 45.68 | 24.06 | 49.43 |
| Stock Adjustments | 23.30 | 7.40 | -14.83 | 24.88 | -11.41 | 19.04 |
| Total Income | 2173.80 | 1919.40 | 1825.17 | 1653.15 | 1112.82 | 1149.51 |
| | | | | | |
| Raw Materials | 1122.40 | 985.20 | 972.99 | 974.16 | 627.47 | 643.11 |
| Power & Fuel Cost | 20.70 | 19.00 | 19.41 | 17.11 | 13.33 | 15.15 |
| Employee Cost | 231.50 | 212.40 | 193.49 | 169.61 | 156.31 | 163.13 |
| Other Manufacturing Expenses | 145.00 | 119.60 | 127.93 | 118.08 | 71.28 | 57.89 |
| Selling & Administrative Expenses | 127.70 | 105.20 | 92.36 | 70.71 | 52.04 | 84.42 |
| Miscellaneous Expenses | 19.60 | 7.40 | 19.89 | 12.66 | 12.34 | 16.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1666.90 | 1448.80 | 1426.07 | 1362.33 | 932.77 | 979.91 |
| Operating Profit | 506.90 | 470.60 | 399.09 | 290.82 | 180.06 | 169.61 |
| Interest | 3.40 | 6.60 | 6.75 | 2.71 | 4.54 | 5.16 |
| Gross Profit | 503.50 | 464.00 | 392.34 | 288.11 | 175.52 | 164.45 |
| Depreciation | 35.90 | 36.00 | 38.36 | 36.77 | 35.33 | 36.65 |
| Profit Before Tax | 467.60 | 428.00 | 353.98 | 251.34 | 140.19 | 127.80 |
| Tax | 120.90 | 108.60 | 85.43 | 65.75 | 36.16 | 32.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.40 | -2.80 | -3.93 | -3.76 | -1.05 | -5.30 |
| Reported Net Profit | 350.10 | 322.20 | 272.48 | 189.35 | 105.09 | 100.42 |
| Extraordinary Items | 0.37 | 3.43 | 7.91 | 2.84 | 0.03 | 0.20 |
| Adjusted Net Profit | 349.73 | 318.77 | 264.57 | 186.51 | 105.06 | 100.22 |
| Adjustment below Net Profit | -6.90 | 1.70 | -1.18 | 1.74 | 1.19 | -3.00 |
| P & L Balance brought forward | 1292.10 | 1030.60 | 795.61 | 624.75 | 518.47 | 467.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 60.60 | 62.40 | 36.34 | 20.23 | 0.00 | 46.74 |
| P & L Balance carried down | 1574.70 | 1292.10 | 1030.57 | 795.61 | 624.75 | 518.47 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 220.00 | 200.00 | 200.00 | 115.00 | 80.00 | 165.00 |
| Dividend Per Share(Rs) | 2.20 | 2.00 | 2.00 | 1.15 | 0.80 | 1.65 |
| Earnings Per Share-Unit Curr | 11.04 | 10.16 | 8.60 | 5.97 | 3.32 | 6.34 |
| Earnings Per Share(Adj)-Unit Curr | 11.04 | 10.16 | 8.60 | 5.97 | 3.32 | 3.17 |
| Book Value-Unit Curr | 54.46 | 46.35 | 38.56 | 31.41 | 25.91 | 44.88 |
| Book Value(Adj)-Unit Curr | 54.46 | 46.35 | 38.56 | 31.41 | 25.91 | 22.44 |