| | 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 | 4381.92 | 3497.66 | 3107.09 | 3387.24 | 3153.66 | 2375.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4381.92 | 3497.66 | 3107.09 | 3387.24 | 3153.66 | 2375.71 |
| Other Income | 142.48 | 138.26 | 125.35 | 132.68 | 111.91 | 137.62 |
| Stock Adjustments | 126.27 | 101.70 | -14.45 | 36.10 | 107.96 | -59.70 |
| Total Income | 4650.67 | 3737.62 | 3217.99 | 3556.02 | 3373.53 | 2453.63 |
| | | | | | |
| Raw Materials | 2133.68 | 1464.67 | 1199.25 | 1354.99 | 1354.36 | 751.46 |
| Power & Fuel Cost | 99.86 | 88.73 | 80.41 | 72.46 | 73.92 | 67.29 |
| Employee Cost | 782.31 | 706.41 | 649.18 | 603.95 | 550.96 | 545.35 |
| Other Manufacturing Expenses | 275.56 | 209.89 | 192.67 | 219.39 | 142.20 | 127.43 |
| Selling & Administrative Expenses | 473.67 | 532.82 | 443.20 | 263.11 | 341.49 | 342.04 |
| Miscellaneous Expenses | 119.95 | 164.27 | 95.59 | 114.78 | 73.58 | 103.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3885.03 | 3166.78 | 2660.30 | 2628.67 | 2536.51 | 1936.75 |
| Operating Profit | 765.64 | 570.83 | 557.69 | 927.36 | 837.02 | 516.88 |
| Interest | 112.96 | 166.09 | 166.83 | 145.14 | 123.34 | 137.22 |
| Gross Profit | 652.68 | 404.74 | 390.86 | 782.22 | 713.68 | 379.66 |
| Depreciation | 224.97 | 204.83 | 178.52 | 165.79 | 156.24 | 154.97 |
| Profit Before Tax | 427.71 | 199.91 | 212.34 | 616.43 | 557.44 | 224.69 |
| Tax | 112.71 | 38.58 | 53.10 | 168.72 | 141.13 | 72.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.13 | 0.50 | -0.83 | 0.89 | -4.15 | -23.34 |
| Reported Net Profit | 317.13 | 160.83 | 160.06 | 446.81 | 420.48 | 175.21 |
| Extraordinary Items | 28.53 | -1.64 | -4.80 | 0.10 | -13.20 | -32.65 |
| Adjusted Net Profit | 288.60 | 162.47 | 164.86 | 446.71 | 433.68 | 207.86 |
| Adjustment below Net Profit | -1.21 | -5.34 | 4.06 | -0.79 | 0.11 | -2.03 |
| P & L Balance brought forward | 1695.08 | 1593.84 | 1465.89 | 1877.11 | 1474.61 | 1349.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 54.26 | 36.17 | 857.24 | 18.09 | 48.27 |
| P & L Balance carried down | 2011.00 | 1695.08 | 1593.84 | 1465.89 | 1877.11 | 1474.61 |
| Dividend | 0.00 | 36.17 | 0.00 | 36.17 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 20.00 | 20.00 | 30.00 | 10.00 | 25.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.50 |
| Earnings Per Share-Unit Curr | 16.74 | 8.88 | 8.85 | 24.71 | 23.25 | 9.69 |
| Earnings Per Share(Adj)-Unit Curr | 16.74 | 8.88 | 8.85 | 24.71 | 23.25 | 9.69 |
| Book Value-Unit Curr | 159.61 | 106.82 | 101.84 | 94.69 | 127.27 | 105.86 |
| Book Value(Adj)-Unit Curr | 159.61 | 106.82 | 101.84 | 94.69 | 127.27 | 105.86 |