| | 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 | 9226.41 | 7891.12 | 8220.66 | 8141.58 | 7567.93 | 6712.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9226.41 | 7891.12 | 8220.66 | 8141.58 | 7567.93 | 6712.63 |
| Other Income | 356.37 | 6238.36 | 985.94 | 1044.96 | 470.13 | 625.34 |
| Stock Adjustments | -44.48 | 103.07 | 31.37 | 16.13 | -5.24 | -48.77 |
| Total Income | 9538.30 | 14232.55 | 9237.97 | 9202.67 | 8032.82 | 7289.20 |
| | | | | | |
| Raw Materials | 3154.65 | 3313.19 | 3427.07 | 3425.06 | 2944.53 | 2617.22 |
| Power & Fuel Cost | 114.62 | 104.92 | 95.09 | 91.34 | 80.49 | 90.76 |
| Employee Cost | 1603.50 | 1434.78 | 1346.51 | 1193.20 | 1107.40 | 1072.33 |
| Other Manufacturing Expenses | 372.36 | 375.32 | 304.66 | 347.04 | 267.26 | 230.03 |
| Selling & Administrative Expenses | 1305.30 | 1199.17 | 1246.10 | 1062.89 | 914.37 | 977.77 |
| Miscellaneous Expenses | 566.49 | 325.15 | 855.71 | 349.97 | 358.30 | 371.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7116.92 | 6752.52 | 7275.13 | 6469.50 | 5672.35 | 5359.63 |
| Operating Profit | 2421.38 | 7480.02 | 1962.84 | 2733.18 | 2360.47 | 1929.57 |
| Interest | 48.73 | 277.11 | 206.82 | 236.04 | 265.90 | 256.39 |
| Gross Profit | 2372.65 | 7202.91 | 1756.02 | 2497.14 | 2094.57 | 1673.18 |
| Depreciation | 218.63 | 202.16 | 184.15 | 159.70 | 150.82 | 138.54 |
| Profit Before Tax | 2154.02 | 7000.75 | 1571.87 | 2337.44 | 1943.75 | 1534.64 |
| Tax | 316.09 | 1049.99 | 386.93 | 411.08 | 343.62 | 269.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 227.58 | 783.46 | -23.83 | -71.42 | -49.31 | -89.14 |
| Reported Net Profit | 1610.35 | 5167.29 | 1208.77 | 1997.79 | 1649.45 | 1354.55 |
| Extraordinary Items | -133.98 | 3742.26 | -369.56 | 354.02 | 59.87 | 14.43 |
| Adjusted Net Profit | 1744.33 | 1425.03 | 1578.33 | 1643.77 | 1589.58 | 1340.12 |
| Adjustment below Net Profit | -6.47 | -4.76 | 0.63 | 1.61 | 2.48 | -5.42 |
| P & L Balance brought forward | 21088.13 | 16002.82 | 14863.96 | 12921.86 | 11340.47 | 10059.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 110.87 | 77.22 | 70.54 | 57.30 | 70.54 | 68.04 |
| P & L Balance carried down | 22581.15 | 21088.13 | 16002.82 | 14863.96 | 12921.86 | 11340.47 |
| 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 % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 57.07 | 183.11 | 42.84 | 70.80 | 58.46 | 48.00 |
| Earnings Per Share(Adj)-Unit Curr | 57.07 | 183.11 | 42.84 | 70.80 | 58.46 | 48.00 |
| Book Value-Unit Curr | 868.35 | 814.01 | 633.57 | 593.21 | 524.84 | 468.73 |
| Book Value(Adj)-Unit Curr | 868.35 | 814.01 | 633.57 | 593.21 | 524.84 | 468.73 |