| | 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 | 33969.00 | 28934.00 | 34098.00 | 29440.00 | 22629.00 | 18561.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 33969.00 | 28934.00 | 34098.00 | 29440.00 | 22629.00 | 18561.00 |
| Other Income | 996.00 | 1103.00 | 1382.00 | 1216.00 | 1819.00 | 1934.00 |
| Stock Adjustments | 62.00 | 156.00 | 143.00 | 278.00 | -239.00 | 291.00 |
| Total Income | 35027.00 | 30193.00 | 35623.00 | 30934.00 | 24209.00 | 20786.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2696.00 | 2843.00 | 3711.00 | 2452.00 | 1732.00 | 1704.00 |
| Employee Cost | 878.00 | 826.00 | 843.00 | 717.00 | 760.00 | 689.00 |
| Other Manufacturing Expenses | 7373.00 | 6838.00 | 6825.00 | 5793.00 | 4766.00 | 4612.00 |
| Selling & Administrative Expenses | 5177.00 | 4418.00 | 4817.00 | 4115.00 | 3123.00 | 2676.00 |
| Miscellaneous Expenses | 694.00 | 504.00 | 533.00 | 549.00 | 337.00 | 324.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16818.00 | 15429.00 | 16729.00 | 13626.00 | 10718.00 | 10005.00 |
| Operating Profit | 18209.00 | 14764.00 | 18894.00 | 17308.00 | 13491.00 | 10781.00 |
| Interest | 1111.00 | 955.00 | 333.00 | 290.00 | 386.00 | 112.00 |
| Gross Profit | 17098.00 | 13809.00 | 18561.00 | 17018.00 | 13105.00 | 10669.00 |
| Depreciation | 3634.00 | 3466.00 | 3264.00 | 2917.00 | 2531.00 | 2279.00 |
| Profit Before Tax | 13464.00 | 10343.00 | 15297.00 | 14101.00 | 10574.00 | 8390.00 |
| Tax | 3217.00 | 2549.00 | 3431.00 | 2445.00 | 1827.00 | 1428.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.00 | 7.00 | 1346.00 | 2026.00 | 767.00 | 157.00 |
| Reported Net Profit | 10279.00 | 7787.00 | 10520.00 | 9630.00 | 7980.00 | 6805.00 |
| Extraordinary Items | -48.71 | 12.80 | 15.82 | 56.00 | 261.12 | 150.86 |
| Adjusted Net Profit | 10327.71 | 7774.20 | 10504.18 | 9574.00 | 7718.88 | 6654.14 |
| Adjustment below Net Profit | 4.00 | -5.00 | 7.00 | 9.00 | -5.00 | -100.00 |
| P & L Balance brought forward | 4032.00 | 1743.00 | 23117.00 | 21084.00 | 29081.00 | 22376.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1870.00 | 5493.00 | 31901.00 | 7606.00 | 15972.00 | 0.00 |
| P & L Balance carried down | 12445.00 | 4032.00 | 1743.00 | 23117.00 | 21084.00 | 29081.00 |
| Dividend | 12253.00 | 5493.00 | 31901.00 | 7606.00 | 15972.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1450.00 | 650.00 | 3775.00 | 900.00 | 1065.00 | 825.00 |
| Dividend Per Share(Rs) | 29.00 | 13.00 | 75.50 | 18.00 | 21.30 | 16.50 |
| Earnings Per Share-Unit Curr | 24.33 | 18.43 | 24.90 | 22.79 | 18.89 | 16.11 |
| Earnings Per Share(Adj)-Unit Curr | 24.33 | 18.43 | 24.90 | 22.79 | 18.89 | 16.11 |
| Book Value-Unit Curr | 31.46 | 36.05 | 30.63 | 81.14 | 76.48 | 95.41 |
| Book Value(Adj)-Unit Curr | 31.46 | 36.05 | 30.63 | 81.14 | 76.48 | 95.41 |