| | 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 | 1488.68 | 1279.92 | 1253.62 | 1176.05 | 1017.26 | 944.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1488.68 | 1279.92 | 1253.62 | 1176.05 | 1017.26 | 944.72 |
| Other Income | 36.78 | 42.70 | 27.85 | 25.47 | 34.54 | 69.13 |
| Stock Adjustments | 11.45 | 42.13 | -9.94 | 12.48 | -20.22 | 13.60 |
| Total Income | 1536.91 | 1364.75 | 1271.53 | 1214.00 | 1031.58 | 1027.45 |
| | | | | | |
| Raw Materials | 436.59 | 395.58 | 391.10 | 368.22 | 276.23 | 285.72 |
| Power & Fuel Cost | 41.41 | 41.89 | 43.86 | 40.91 | 33.03 | 36.48 |
| Employee Cost | 208.47 | 189.60 | 164.60 | 147.65 | 149.88 | 136.18 |
| Other Manufacturing Expenses | 342.01 | 282.46 | 260.81 | 263.73 | 231.21 | 221.32 |
| Selling & Administrative Expenses | 165.03 | 139.65 | 160.19 | 147.34 | 99.81 | 94.58 |
| Miscellaneous Expenses | 10.72 | 15.40 | 10.14 | 4.29 | 8.12 | 6.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1204.23 | 1064.57 | 1030.70 | 972.14 | 798.29 | 780.79 |
| Operating Profit | 332.67 | 300.19 | 240.82 | 241.86 | 233.28 | 246.67 |
| Interest | 18.86 | 16.75 | 11.87 | 10.45 | 9.97 | 11.21 |
| Gross Profit | 313.81 | 283.44 | 228.95 | 231.41 | 223.31 | 235.46 |
| Depreciation | 28.18 | 25.77 | 22.24 | 21.41 | 20.64 | 19.26 |
| Profit Before Tax | 285.63 | 257.67 | 206.71 | 210.00 | 202.67 | 216.20 |
| Tax | 68.84 | 56.22 | 50.63 | 51.56 | 44.71 | 44.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.71 | 2.51 | -2.98 | -2.29 | 3.34 | -6.27 |
| Reported Net Profit | 214.07 | 198.94 | 159.07 | 160.73 | 154.63 | 178.00 |
| Extraordinary Items | -0.13 | -0.19 | 1.28 | 1.41 | 3.41 | 1.27 |
| Adjusted Net Profit | 214.20 | 199.13 | 157.79 | 159.32 | 151.22 | 176.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.07 |
| P & L Balance brought forward | 981.48 | 889.67 | 745.03 | 589.46 | 634.83 | 505.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 253.23 | 107.13 | 14.43 | 5.16 | 200.00 | 48.14 |
| P & L Balance carried down | 942.33 | 981.48 | 889.67 | 745.03 | 589.46 | 633.27 |
| 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 % | 15.00 | 30.00 | 35.00 | 70.00 | 25.00 | 170.00 |
| Dividend Per Share(Rs) | 1.50 | 3.00 | 3.50 | 7.00 | 2.50 | 17.00 |
| Earnings Per Share-Unit Curr | 21.57 | 97.62 | 78.06 | 77.96 | 75.00 | 81.35 |
| Earnings Per Share(Adj)-Unit Curr | 21.57 | 19.52 | 15.61 | 15.59 | 15.00 | 16.27 |
| Book Value-Unit Curr | 122.92 | 604.35 | 503.58 | 483.19 | 408.07 | 353.22 |
| Book Value(Adj)-Unit Curr | 122.92 | 120.87 | 100.72 | 96.64 | 81.61 | 70.64 |