| | 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 | 4116.15 | 4167.43 | 3616.53 | 4400.71 | 3462.88 | 2633.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4116.15 | 4167.43 | 3616.53 | 4400.71 | 3462.88 | 2633.24 |
| Other Income | 215.08 | 166.67 | 240.46 | 223.94 | 134.78 | 139.17 |
| Stock Adjustments | -130.25 | -87.43 | 46.92 | -36.69 | 273.49 | 6.90 |
| Total Income | 4200.98 | 4246.67 | 3903.91 | 4587.96 | 3871.15 | 2779.31 |
| | | | | | |
| Raw Materials | 1600.35 | 1732.88 | 1732.34 | 2072.53 | 1765.36 | 1108.93 |
| Power & Fuel Cost | 120.38 | 117.20 | 124.84 | 95.05 | 74.59 | 78.50 |
| Employee Cost | 439.02 | 409.95 | 399.70 | 338.57 | 311.36 | 277.66 |
| Other Manufacturing Expenses | 188.89 | 186.92 | 153.84 | 137.19 | 130.84 | 102.23 |
| Selling & Administrative Expenses | 155.54 | 175.97 | 189.65 | 177.43 | 128.44 | 98.54 |
| Miscellaneous Expenses | 39.10 | 48.31 | 100.99 | 32.61 | 23.51 | 18.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2543.29 | 2671.22 | 2701.35 | 2853.38 | 2434.10 | 1684.68 |
| Operating Profit | 1657.70 | 1575.44 | 1202.55 | 1734.58 | 1437.04 | 1094.63 |
| Interest | 22.84 | 7.84 | 7.41 | 5.24 | 3.41 | 7.18 |
| Gross Profit | 1634.86 | 1567.60 | 1195.14 | 1729.34 | 1433.63 | 1087.45 |
| Depreciation | 169.27 | 162.11 | 146.74 | 110.30 | 98.78 | 94.59 |
| Profit Before Tax | 1465.59 | 1405.49 | 1048.40 | 1619.04 | 1334.85 | 992.86 |
| Tax | 366.71 | 337.49 | 275.38 | 392.88 | 337.73 | 251.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.12 | 24.68 | -2.80 | 14.01 | 0.12 | -31.82 |
| Reported Net Profit | 1089.75 | 1043.33 | 775.83 | 1212.16 | 997.01 | 772.86 |
| Extraordinary Items | 0.97 | -0.39 | -39.55 | 3.22 | 0.02 | 12.99 |
| Adjusted Net Profit | 1088.78 | 1043.72 | 815.38 | 1208.94 | 996.99 | 759.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7054.03 | 6010.70 | 5234.88 | 4022.72 | 3025.72 | 2252.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 329.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7814.28 | 7054.03 | 6010.70 | 5234.88 | 4022.72 | 3025.72 |
| 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 % | 1800.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 18.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 66.14 | 63.34 | 47.11 | 73.78 | 60.95 | 49.88 |
| Earnings Per Share(Adj)-Unit Curr | 66.14 | 63.34 | 47.11 | 73.78 | 60.95 | 49.88 |
| Book Value-Unit Curr | 592.08 | 546.13 | 482.90 | 435.68 | 360.86 | 235.32 |
| Book Value(Adj)-Unit Curr | 592.08 | 546.13 | 482.90 | 435.68 | 360.86 | 235.32 |