| | 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 | 3795.22 | 4074.59 | 4395.68 | 4286.44 | 4105.87 | 3547.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3795.22 | 4074.59 | 4395.68 | 4286.44 | 4105.87 | 3547.30 |
| Other Income | 60.90 | 100.13 | 49.46 | 43.83 | 33.22 | 20.94 |
| Stock Adjustments | 80.65 | 101.58 | 105.99 | 65.70 | -27.95 | 95.05 |
| Total Income | 3936.77 | 4276.30 | 4551.13 | 4395.97 | 4111.14 | 3663.29 |
| | | | | | |
| Raw Materials | 2240.13 | 2024.96 | 2477.66 | 1978.63 | 2235.24 | 1240.83 |
| Power & Fuel Cost | 22.71 | 25.56 | 30.58 | 20.92 | 15.62 | 8.59 |
| Employee Cost | 272.68 | 264.79 | 279.60 | 261.60 | 215.69 | 193.77 |
| Other Manufacturing Expenses | 680.37 | 1125.15 | 1028.16 | 1355.72 | 975.91 | 1628.55 |
| Selling & Administrative Expenses | 205.47 | 219.52 | 183.97 | 171.32 | 138.57 | 111.36 |
| Miscellaneous Expenses | 39.62 | 30.37 | 35.21 | 36.17 | 32.41 | 32.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3460.98 | 3690.35 | 4035.18 | 3824.36 | 3613.44 | 3215.13 |
| Operating Profit | 475.79 | 585.95 | 515.95 | 571.61 | 497.70 | 448.16 |
| Interest | 149.46 | 115.02 | 116.83 | 132.64 | 148.24 | 90.10 |
| Gross Profit | 326.33 | 470.93 | 399.12 | 438.97 | 349.46 | 358.06 |
| Depreciation | 84.90 | 58.48 | 57.43 | 57.30 | 53.59 | 30.14 |
| Profit Before Tax | 241.43 | 412.45 | 341.69 | 381.67 | 295.87 | 327.92 |
| Tax | 33.11 | 53.49 | 52.97 | 96.96 | 75.70 | 53.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.57 | 49.30 | 34.12 | 1.93 | -2.69 | 70.67 |
| Reported Net Profit | 194.75 | 309.66 | 254.60 | 282.78 | 222.86 | 203.82 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -3.07 | 0.00 |
| Adjusted Net Profit | 194.75 | 309.66 | 254.60 | 282.78 | 225.93 | 203.82 |
| Adjustment below Net Profit | 0.92 | -0.26 | 0.09 | 13.15 | -127.55 | -1.12 |
| P & L Balance brought forward | 1959.79 | 1674.75 | 1444.65 | 1160.24 | 1062.12 | 872.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.45 | 24.36 | 24.59 | 11.52 | -2.81 | 12.67 |
| P & L Balance carried down | 2127.01 | 1959.79 | 1674.75 | 1444.65 | 1160.24 | 1062.12 |
| 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 % | 10.00 | 20.00 | 20.00 | 18.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.20 | 0.20 | 0.18 | 0.15 | 0.00 |
| Earnings Per Share-Unit Curr | 1.35 | 2.15 | 1.85 | 2.06 | 1.74 | 1.59 |
| Earnings Per Share(Adj)-Unit Curr | 1.35 | 2.15 | 1.85 | 2.06 | 1.74 | 1.59 |
| Book Value-Unit Curr | 27.48 | 26.51 | 21.54 | 19.84 | 14.61 | 12.81 |
| Book Value(Adj)-Unit Curr | 27.48 | 26.51 | 21.54 | 19.84 | 14.61 | 12.81 |