| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 6384.93 | 5237.49 | 4468.51 | 4883.96 | 3420.44 | 3236.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6384.93 | 5237.49 | 4468.51 | 4883.96 | 3420.44 | 3236.06 |
| Other Income | 57.17 | 9.29 | 15.14 | 102.79 | 18.50 | 0.47 |
| Stock Adjustments | -5.96 | -22.91 | 95.89 | 127.15 | 63.73 | -55.55 |
| Total Income | 6436.14 | 5223.87 | 4579.54 | 5113.90 | 3502.67 | 3180.98 |
| | | | | | |
| Raw Materials | 3689.51 | 3196.19 | 2806.85 | 2898.33 | 1824.31 | 1702.70 |
| Power & Fuel Cost | 63.92 | 70.70 | 65.40 | 73.37 | 52.14 | 42.58 |
| Employee Cost | 544.76 | 490.15 | 417.29 | 486.75 | 369.41 | 255.20 |
| Other Manufacturing Expenses | 437.30 | 330.02 | 276.03 | 426.96 | 353.66 | 335.79 |
| Selling & Administrative Expenses | 906.34 | 695.75 | 641.12 | 736.76 | 548.20 | 471.56 |
| Miscellaneous Expenses | 132.37 | 72.74 | 107.73 | 66.89 | 103.95 | 76.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5774.20 | 4855.55 | 4314.42 | 4689.06 | 3251.67 | 2884.15 |
| Operating Profit | 661.94 | 368.32 | 265.12 | 424.84 | 251.00 | 296.83 |
| Interest | 54.20 | 56.61 | 54.14 | 52.79 | 37.55 | 27.77 |
| Gross Profit | 607.74 | 311.71 | 210.98 | 372.05 | 213.45 | 269.06 |
| Depreciation | 91.35 | 90.01 | 80.16 | 95.46 | 77.17 | 48.41 |
| Profit Before Tax | 516.39 | 221.70 | 130.82 | 276.59 | 136.28 | 220.65 |
| Tax | 158.09 | 78.13 | 34.55 | 87.83 | 60.12 | 62.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.68 | -20.21 | 2.37 | -14.64 | -23.64 | -6.94 |
| Reported Net Profit | 383.98 | 163.78 | 93.90 | 203.40 | 99.80 | 165.39 |
| Extraordinary Items | -0.45 | -0.25 | -0.33 | 23.50 | -20.20 | -29.54 |
| Adjusted Net Profit | 384.43 | 164.03 | 94.23 | 179.90 | 120.00 | 194.93 |
| Adjustment below Net Profit | -4.42 | -4.81 | 1.74 | 4.95 | -7.10 | 0.50 |
| P & L Balance brought forward | 835.87 | 691.31 | 608.39 | 408.52 | 315.82 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16.95 | 14.41 | 12.72 | 8.48 | 0.00 | -149.93 |
| P & L Balance carried down | 1198.48 | 835.87 | 691.31 | 608.39 | 408.52 | 315.82 |
| 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 % | 300.00 | 200.00 | 170.00 | 150.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 4.00 | 3.40 | 3.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 86.09 | 38.63 | 22.15 | 38.38 | 23.54 | 39.01 |
| Earnings Per Share(Adj)-Unit Curr | 86.09 | 38.63 | 22.15 | 38.38 | 23.54 | 39.01 |
| Book Value-Unit Curr | 944.87 | 320.72 | 286.63 | 267.07 | 219.93 | 198.07 |
| Book Value(Adj)-Unit Curr | 944.87 | 320.72 | 286.63 | 267.07 | 219.93 | 198.07 |