| | Mar 2025
Rs in Cr | Jun 2024
Rs in Cr | Jun 2023
Rs in Cr | Jun 2022
Rs in Cr | Jun 2021
Rs in Cr | Jun 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 2234.84 | 2633.08 | 2477.05 | 2256.16 | 2009.42 | 1679.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2234.84 | 2633.08 | 2477.05 | 2256.16 | 2009.42 | 1679.06 |
| Other Income | 27.98 | 26.10 | 22.18 | 7.74 | 31.73 | 11.42 |
| Stock Adjustments | 21.61 | 50.52 | -9.77 | -18.54 | 18.49 | 25.03 |
| Total Income | 2284.43 | 2709.70 | 2489.46 | 2245.36 | 2059.64 | 1715.51 |
| | | | | | |
| Raw Materials | 936.99 | 1151.82 | 1178.36 | 1030.92 | 899.22 | 786.84 |
| Power & Fuel Cost | 13.94 | 18.15 | 17.38 | 16.52 | 14.32 | 13.22 |
| Employee Cost | 132.58 | 187.41 | 169.76 | 150.11 | 143.22 | 119.18 |
| Other Manufacturing Expenses | 60.33 | 87.12 | 69.56 | 59.98 | 65.08 | 63.86 |
| Selling & Administrative Expenses | 457.28 | 530.15 | 440.62 | 436.23 | 363.46 | 316.54 |
| Miscellaneous Expenses | 56.37 | 77.55 | 52.42 | 61.38 | 82.11 | 45.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1657.49 | 2052.20 | 1928.10 | 1755.14 | 1567.41 | 1345.05 |
| Operating Profit | 626.94 | 657.50 | 561.36 | 490.22 | 492.23 | 370.46 |
| Interest | 8.51 | 12.61 | 7.77 | 10.53 | 5.25 | 5.44 |
| Gross Profit | 618.43 | 644.89 | 553.59 | 479.69 | 486.98 | 365.02 |
| Depreciation | 64.28 | 82.64 | 80.69 | 68.36 | 57.52 | 51.05 |
| Profit Before Tax | 554.15 | 562.25 | 472.90 | 411.33 | 429.46 | 313.97 |
| Tax | 142.33 | 161.16 | 124.47 | 127.53 | 118.49 | 74.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.84 | -10.61 | -7.25 | -5.53 | 0.59 | 9.53 |
| Reported Net Profit | 417.66 | 411.70 | 355.68 | 289.33 | 310.38 | 230.18 |
| Extraordinary Items | -1.00 | -4.74 | -0.38 | -0.27 | 0.58 | -0.58 |
| Adjusted Net Profit | 418.66 | 416.44 | 356.06 | 289.60 | 309.80 | 230.76 |
| Adjustment below Net Profit | -4.65 | 7.05 | -2.72 | 3.84 | -4.59 | -17.79 |
| P & L Balance brought forward | 485.12 | 506.27 | 384.67 | 316.34 | 440.67 | 309.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 354.86 | 439.90 | 231.36 | 224.84 | 430.12 | 81.46 |
| P & L Balance carried down | 543.27 | 485.12 | 506.27 | 384.67 | 316.34 | 440.67 |
| 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 % | 1120.00 | 1300.00 | 850.00 | 690.00 | 1190.00 | 490.00 |
| Dividend Per Share(Rs) | 112.00 | 130.00 | 85.00 | 69.00 | 119.00 | 49.00 |
| Earnings Per Share-Unit Curr | 170.87 | 126.33 | 109.14 | 88.78 | 95.24 | 70.63 |
| Earnings Per Share(Adj)-Unit Curr | 170.87 | 126.33 | 109.14 | 88.78 | 95.24 | 70.63 |
| Book Value-Unit Curr | 313.93 | 298.03 | 303.42 | 264.25 | 242.10 | 279.62 |
| Book Value(Adj)-Unit Curr | 313.93 | 298.03 | 303.42 | 264.25 | 242.10 | 279.62 |