| | 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 | 6460.84 | 5527.25 | 5158.44 | 4239.20 | 3435.76 | 3246.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6460.84 | 5527.25 | 5158.44 | 4239.20 | 3435.76 | 3246.22 |
| Other Income | 34.91 | 32.31 | 26.15 | 27.54 | 31.82 | 14.24 |
| Stock Adjustments | 73.41 | -21.34 | 35.00 | 66.09 | 23.08 | -66.28 |
| Total Income | 6569.16 | 5538.22 | 5219.59 | 4332.83 | 3490.66 | 3194.18 |
| | | | | | |
| Raw Materials | 3067.77 | 2523.25 | 2527.23 | 2078.54 | 1542.53 | 1377.28 |
| Power & Fuel Cost | 47.86 | 44.65 | 42.52 | 37.37 | 31.47 | 26.15 |
| Employee Cost | 425.59 | 428.64 | 395.80 | 363.71 | 298.11 | 287.85 |
| Other Manufacturing Expenses | 316.15 | 263.03 | 260.52 | 225.96 | 167.05 | 266.31 |
| Selling & Administrative Expenses | 2114.67 | 1805.68 | 1596.89 | 1375.90 | 1058.99 | 1076.87 |
| Miscellaneous Expenses | 269.58 | 230.03 | 209.91 | 180.20 | 162.14 | 24.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6241.62 | 5295.28 | 5032.87 | 4261.68 | 3260.29 | 3059.07 |
| Operating Profit | 327.54 | 242.94 | 186.72 | 71.15 | 230.37 | 135.11 |
| Interest | 26.84 | 30.43 | 32.88 | 34.42 | 33.19 | 16.43 |
| Gross Profit | 300.70 | 212.51 | 153.84 | 36.73 | 197.18 | 118.68 |
| Depreciation | 129.44 | 122.15 | 119.44 | 113.45 | 100.41 | 88.98 |
| Profit Before Tax | 171.26 | 90.36 | 34.40 | -76.72 | 96.77 | 29.70 |
| Tax | 47.99 | 17.42 | 0.26 | -3.41 | 37.38 | 1.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.52 | 4.06 | 16.90 | -22.10 | -2.83 | -0.01 |
| Reported Net Profit | 128.79 | 68.88 | 17.24 | -51.21 | 62.22 | 27.99 |
| Extraordinary Items | 0.06 | 0.11 | 0.02 | 0.05 | 0.08 | 1.60 |
| Adjusted Net Profit | 128.73 | 68.77 | 17.22 | -51.26 | 62.14 | 26.39 |
| Adjustment below Net Profit | 3.00 | 0.67 | 2.13 | 0.63 | -0.43 | -6.56 |
| P & L Balance brought forward | 399.42 | 329.87 | 310.50 | 361.08 | 299.29 | 299.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 531.21 | 399.42 | 329.87 | 310.50 | 361.08 | 320.61 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 31.20 | 16.69 | 4.18 | -12.41 | 15.07 | 6.78 |
| Earnings Per Share(Adj)-Unit Curr | 31.20 | 16.69 | 4.18 | -12.41 | 15.07 | 6.78 |
| Book Value-Unit Curr | 207.82 | 175.90 | 159.05 | 154.36 | 166.61 | 156.81 |
| Book Value(Adj)-Unit Curr | 207.82 | 175.90 | 159.05 | 154.36 | 166.61 | 156.81 |