| | 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 | 987.67 | 988.43 | 916.95 | 741.37 | 733.46 | 735.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 987.67 | 988.43 | 916.95 | 741.37 | 733.46 | 735.37 |
| Other Income | 81.05 | 78.70 | 51.00 | 30.76 | 44.20 | 50.87 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1068.72 | 1067.13 | 967.95 | 772.13 | 777.66 | 786.24 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.70 | 39.04 | 35.16 | 27.02 | 24.18 | 26.52 |
| Employee Cost | 86.83 | 79.14 | 74.58 | 73.90 | 67.15 | 56.69 |
| Other Manufacturing Expenses | 234.96 | 239.48 | 245.16 | 190.86 | 185.17 | 166.91 |
| Selling & Administrative Expenses | 35.87 | 43.09 | 41.33 | 23.12 | 17.03 | 21.44 |
| Miscellaneous Expenses | 16.75 | 67.65 | 55.75 | 20.68 | 17.81 | 17.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 410.10 | 468.40 | 451.98 | 335.59 | 311.34 | 288.76 |
| Operating Profit | 658.62 | 598.72 | 515.98 | 436.54 | 466.32 | 497.49 |
| Interest | 5.87 | 9.32 | 7.96 | 4.77 | 6.31 | 7.38 |
| Gross Profit | 652.75 | 589.40 | 508.02 | 431.77 | 460.01 | 490.11 |
| Depreciation | 117.06 | 115.60 | 116.15 | 129.27 | 133.45 | 131.45 |
| Profit Before Tax | 535.69 | 473.80 | 391.87 | 302.50 | 326.56 | 358.66 |
| Tax | 138.63 | 134.14 | 104.70 | 107.41 | 117.83 | 125.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.10 | -14.14 | -4.62 | 1.86 | -9.67 | -59.64 |
| Reported Net Profit | 399.16 | 353.80 | 291.78 | 193.24 | 218.40 | 292.40 |
| Extraordinary Items | -0.16 | -38.57 | -27.57 | -3.19 | 0.29 | -0.02 |
| Adjusted Net Profit | 399.32 | 392.37 | 319.35 | 196.43 | 218.11 | 292.42 |
| Adjustment below Net Profit | -0.76 | -1.00 | 0.67 | 0.36 | -0.32 | -19.16 |
| P & L Balance brought forward | 180.38 | 165.99 | 120.09 | 119.87 | 172.52 | 108.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 372.25 | 338.41 | 246.56 | 193.38 | 270.73 | 209.41 |
| P & L Balance carried down | 206.53 | 180.38 | 165.99 | 120.09 | 119.87 | 172.52 |
| Dividend | 193.38 | 174.04 | 130.53 | 77.35 | 101.52 | 101.52 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 82.00 | 73.00 | 61.00 | 40.00 | 45.00 | 56.00 |
| Dividend Per Share(Rs) | 8.20 | 7.30 | 6.10 | 4.00 | 4.50 | 5.60 |
| Earnings Per Share-Unit Curr | 8.26 | 7.32 | 6.04 | 4.00 | 4.52 | 6.05 |
| Earnings Per Share(Adj)-Unit Curr | 8.26 | 7.32 | 6.04 | 4.00 | 4.52 | 6.05 |
| Book Value-Unit Curr | 43.83 | 43.29 | 42.99 | 42.04 | 42.04 | 43.13 |
| Book Value(Adj)-Unit Curr | 43.83 | 43.29 | 42.99 | 42.04 | 42.04 | 43.13 |