| | 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 | 5075.69 | 3592.64 | 2561.15 | 1754.45 | 1140.84 | 1433.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5075.69 | 3592.64 | 2561.15 | 1754.45 | 1140.84 | 1433.30 |
| Other Income | 334.84 | 299.62 | 201.84 | 161.32 | 185.72 | 225.50 |
| Stock Adjustments | 60.54 | 6.06 | -4.73 | -0.39 | -11.33 | 24.20 |
| Total Income | 5471.07 | 3898.32 | 2758.26 | 1915.38 | 1315.23 | 1683.00 |
| | | | | | |
| Raw Materials | 3595.93 | 2257.43 | 1607.34 | 943.57 | 471.17 | 128.05 |
| Power & Fuel Cost | 11.83 | 9.83 | 8.89 | 8.63 | 6.30 | 8.45 |
| Employee Cost | 360.85 | 348.93 | 316.91 | 290.29 | 269.38 | 296.94 |
| Other Manufacturing Expenses | 667.34 | 663.34 | 405.86 | 298.31 | 211.47 | 874.50 |
| Selling & Administrative Expenses | 64.40 | 60.65 | 50.38 | 55.45 | 56.98 | 93.76 |
| Miscellaneous Expenses | 14.09 | 23.24 | 17.65 | 24.35 | 53.77 | 24.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4714.43 | 3363.42 | 2407.04 | 1620.60 | 1069.08 | 1426.16 |
| Operating Profit | 756.63 | 534.90 | 351.21 | 294.78 | 246.16 | 256.84 |
| Interest | 10.85 | 12.65 | 6.83 | 1.83 | 9.95 | 2.88 |
| Gross Profit | 745.78 | 522.25 | 344.38 | 292.95 | 236.21 | 253.96 |
| Depreciation | 42.49 | 41.33 | 39.17 | 35.71 | 29.09 | 30.09 |
| Profit Before Tax | 703.29 | 480.92 | 305.21 | 257.24 | 207.12 | 223.87 |
| Tax | 172.71 | 124.56 | 73.54 | 62.82 | 58.87 | 58.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.17 | -0.90 | 3.55 | 4.89 | -5.22 | 2.30 |
| Reported Net Profit | 527.40 | 357.27 | 228.12 | 189.53 | 153.47 | 163.48 |
| Extraordinary Items | 9.56 | 14.96 | 8.69 | 8.89 | -5.95 | -3.17 |
| Adjusted Net Profit | 517.84 | 342.31 | 219.43 | 180.64 | 159.42 | 166.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.12 | 3.56 | -23.87 |
| P & L Balance brought forward | 1493.09 | 1234.56 | 1079.18 | 952.63 | 855.74 | 853.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 119.02 | 98.74 | 72.74 | 69.88 | 60.14 | 137.69 |
| P & L Balance carried down | 1901.47 | 1493.09 | 1234.56 | 1073.40 | 952.63 | 855.74 |
| Dividend | 102.52 | 90.73 | 63.00 | 56.70 | 44.10 | 65.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 138.50 | 93.60 | 62.00 | 58.00 | 50.00 | 71.40 |
| Dividend Per Share(Rs) | 13.85 | 9.36 | 6.20 | 5.80 | 5.00 | 7.14 |
| Earnings Per Share-Unit Curr | 46.04 | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 |
| Earnings Per Share(Adj)-Unit Curr | 46.04 | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 |
| Book Value-Unit Curr | 181.51 | 146.09 | 123.42 | 109.81 | 99.27 | 90.81 |
| Book Value(Adj)-Unit Curr | 181.51 | 146.09 | 123.42 | 109.81 | 99.27 | 90.81 |