| | 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 | 3030.16 | 3755.09 | 3931.20 | 3238.44 | 3134.98 | 2309.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3030.16 | 3755.09 | 3931.20 | 3238.44 | 3134.98 | 2309.93 |
| Other Income | 71.43 | 5.78 | 9.93 | 17.51 | 13.72 | 187.58 |
| Stock Adjustments | 29.80 | 20.21 | -61.52 | 106.41 | -7.45 | 31.30 |
| Total Income | 3131.39 | 3781.08 | 3879.61 | 3362.36 | 3141.25 | 2528.81 |
| | | | | | |
| Raw Materials | 1373.90 | 1927.12 | 2099.93 | 1864.16 | 1502.19 | 1253.28 |
| Power & Fuel Cost | 90.31 | 93.01 | 88.95 | 69.91 | 65.51 | 57.00 |
| Employee Cost | 342.20 | 332.99 | 278.19 | 247.86 | 234.36 | 192.51 |
| Other Manufacturing Expenses | 145.65 | 142.30 | 117.40 | 121.37 | 110.80 | 89.43 |
| Selling & Administrative Expenses | 510.21 | 428.83 | 420.15 | 364.58 | 320.46 | 231.83 |
| Miscellaneous Expenses | 32.90 | 49.69 | 26.82 | 32.31 | 32.83 | 23.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2495.16 | 2973.93 | 3031.44 | 2700.20 | 2266.16 | 1847.09 |
| Operating Profit | 636.23 | 807.14 | 848.17 | 662.16 | 875.09 | 681.71 |
| Interest | 62.78 | 72.00 | 38.67 | 16.35 | 23.77 | 26.86 |
| Gross Profit | 573.45 | 735.14 | 809.50 | 645.81 | 851.32 | 654.85 |
| Depreciation | 146.23 | 143.85 | 145.56 | 126.16 | 118.45 | 101.82 |
| Profit Before Tax | 427.22 | 591.29 | 663.94 | 519.65 | 732.87 | 553.03 |
| Tax | 109.88 | 150.61 | 170.21 | 133.51 | 197.06 | 122.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.99 | 4.77 | -5.05 | -0.38 | -16.97 | -13.27 |
| Reported Net Profit | 319.34 | 435.92 | 498.79 | 386.52 | 552.78 | 444.07 |
| Extraordinary Items | 21.50 | -1.71 | -1.03 | -3.55 | -0.27 | 125.33 |
| Adjusted Net Profit | 297.84 | 437.63 | 499.82 | 390.07 | 553.05 | 318.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2608.26 | 2208.65 | 1728.49 | 1379.14 | 851.10 | 437.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 36.36 | 36.31 | 18.62 | 37.17 | 24.75 | 30.65 |
| P & L Balance carried down | 2891.24 | 2608.26 | 2208.65 | 1728.49 | 1379.14 | 851.10 |
| 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 % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 100.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 13.17 | 17.99 | 20.61 | 15.58 | 22.32 | 17.47 |
| Earnings Per Share(Adj)-Unit Curr | 13.17 | 17.99 | 20.61 | 15.58 | 22.32 | 17.47 |
| Book Value-Unit Curr | 140.31 | 128.36 | 111.53 | 102.04 | 87.32 | 71.25 |
| Book Value(Adj)-Unit Curr | 140.31 | 128.36 | 111.53 | 102.04 | 87.32 | 71.25 |