| | 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 | 2306.57 | 1601.15 | 1375.70 | 1592.01 | 1324.74 | 939.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2306.57 | 1601.15 | 1375.70 | 1592.01 | 1324.74 | 939.91 |
| Other Income | 95.42 | 36.58 | 33.74 | 30.75 | 28.22 | 30.80 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2401.99 | 1637.73 | 1409.44 | 1622.76 | 1352.96 | 970.71 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.14 | 18.91 | 17.35 | 14.19 | 11.12 | 16.22 |
| Employee Cost | 1245.03 | 820.47 | 712.13 | 800.05 | 630.62 | 480.86 |
| Other Manufacturing Expenses | 163.61 | 112.07 | 104.34 | 90.89 | 67.11 | 66.62 |
| Selling & Administrative Expenses | 221.58 | 171.00 | 155.39 | 134.88 | 108.00 | 90.62 |
| Miscellaneous Expenses | 40.75 | 25.87 | 5.08 | 20.99 | 15.48 | 17.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1699.10 | 1148.32 | 994.30 | 1061.00 | 832.34 | 672.29 |
| Operating Profit | 702.89 | 489.42 | 415.14 | 561.76 | 520.62 | 298.43 |
| Interest | 43.25 | 17.48 | 15.25 | 20.20 | 15.50 | 15.85 |
| Gross Profit | 659.64 | 471.94 | 399.89 | 541.56 | 505.12 | 282.58 |
| Depreciation | 125.75 | 92.04 | 88.84 | 88.20 | 79.80 | 70.58 |
| Profit Before Tax | 533.89 | 379.90 | 311.05 | 453.36 | 425.32 | 212.00 |
| Tax | 94.98 | 68.00 | 56.47 | 74.79 | 59.04 | 30.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.87 | -7.80 | 6.25 | -9.02 | -0.36 | -0.25 |
| Reported Net Profit | 427.04 | 319.70 | 248.34 | 387.59 | 366.65 | 182.02 |
| Extraordinary Items | 46.14 | 3.99 | 3.89 | 2.22 | 1.29 | 5.05 |
| Adjusted Net Profit | 380.90 | 315.71 | 244.45 | 385.37 | 365.36 | 176.97 |
| Adjustment below Net Profit | -8.46 | -16.66 | -4.59 | 6.53 | 17.65 | -19.04 |
| P & L Balance brought forward | 1587.55 | 1524.19 | 1521.09 | 1367.00 | 1188.65 | 1417.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 274.47 | 239.68 | 240.66 | 240.02 | 205.96 | 391.37 |
| P & L Balance carried down | 1731.67 | 1587.55 | 1524.19 | 1521.09 | 1367.00 | 1188.65 |
| 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 % | 40.00 | 35.00 | 35.00 | 35.00 | 30.00 | 25.00 |
| Dividend Per Share(Rs) | 4.00 | 3.50 | 3.50 | 3.50 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 6.13 | 4.59 | 3.56 | 5.56 | 5.27 | 2.62 |
| Earnings Per Share(Adj)-Unit Curr | 6.13 | 4.59 | 3.56 | 5.56 | 5.27 | 2.62 |
| Book Value-Unit Curr | 36.96 | 34.59 | 33.06 | 33.28 | 31.20 | 29.77 |
| Book Value(Adj)-Unit Curr | 36.96 | 34.59 | 33.06 | 33.28 | 31.20 | 29.77 |