| | 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 | 3028.35 | 3232.17 | 3283.76 | 2870.40 | 3104.69 | 3203.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3028.35 | 3232.17 | 3283.76 | 2870.40 | 3104.69 | 3203.05 |
| Other Income | 169.65 | 224.60 | 169.18 | 136.73 | 194.88 | 258.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3198.00 | 3456.77 | 3452.94 | 3007.13 | 3299.57 | 3461.08 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.96 | 15.22 | 15.26 | 13.19 | 12.20 | 13.06 |
| Employee Cost | 1000.14 | 966.32 | 933.49 | 902.79 | 855.61 | 841.91 |
| Other Manufacturing Expenses | 1367.84 | 1742.69 | 1876.65 | 1423.05 | 1708.05 | 1597.44 |
| Selling & Administrative Expenses | 186.32 | 165.09 | 158.44 | 123.10 | 106.73 | 131.33 |
| Miscellaneous Expenses | -33.12 | 57.52 | 1.41 | 72.12 | 237.56 | 175.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.49 | 0.79 | 0.30 | 0.74 |
| Total Expenditure | 2537.13 | 2946.86 | 2984.75 | 2533.46 | 2919.85 | 2758.03 |
| Operating Profit | 660.87 | 509.90 | 468.18 | 473.67 | 379.73 | 703.05 |
| Interest | 4.84 | 4.96 | 2.93 | 2.64 | 5.73 | 3.71 |
| Gross Profit | 656.03 | 504.94 | 465.25 | 471.03 | 374.00 | 699.34 |
| Depreciation | 39.30 | 34.53 | 25.22 | 23.19 | 23.43 | 23.83 |
| Profit Before Tax | 616.73 | 470.41 | 440.03 | 447.84 | 350.57 | 675.51 |
| Tax | 110.63 | 129.00 | 92.34 | 113.01 | 153.38 | 218.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.86 | -15.58 | 5.54 | -9.57 | -62.31 | 26.40 |
| Reported Net Profit | 465.24 | 356.99 | 342.15 | 344.41 | 259.50 | 430.24 |
| Extraordinary Items | 10.31 | 6.67 | 2.98 | 3.42 | -84.20 | 1.59 |
| Adjusted Net Profit | 454.93 | 350.32 | 339.17 | 340.99 | 343.70 | 428.65 |
| Adjustment below Net Profit | -17.00 | -17.75 | -10.04 | 0.00 | -2.85 | 0.00 |
| P & L Balance brought forward | 163.06 | 157.41 | 187.18 | 175.07 | 160.87 | 120.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 364.41 | 333.59 | 361.89 | 270.09 | 242.45 | 389.77 |
| P & L Balance carried down | 246.88 | 163.06 | 157.41 | 249.39 | 175.07 | 160.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 60.00 | 60.00 | 60.00 | 40.00 | 103.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 5.15 |
| Earnings Per Share-Unit Curr | 8.28 | 6.35 | 6.09 | 6.13 | 4.62 | 6.81 |
| Earnings Per Share(Adj)-Unit Curr | 8.28 | 6.35 | 6.09 | 6.13 | 4.62 | 6.81 |
| Book Value-Unit Curr | 46.62 | 41.12 | 37.46 | 34.25 | 30.26 | 37.12 |
| Book Value(Adj)-Unit Curr | 46.62 | 41.12 | 37.46 | 34.25 | 30.26 | 37.12 |