| | 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 | 5018.26 | 4861.40 | 4651.92 | 4444.47 | 4309.61 | 4893.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5018.26 | 4861.40 | 4651.92 | 4444.47 | 4309.61 | 4893.71 |
| Other Income | 61.12 | 44.74 | 34.99 | 26.04 | 35.61 | 18.58 |
| Stock Adjustments | 26.44 | 96.50 | 28.85 | 47.73 | -90.78 | -43.28 |
| Total Income | 5105.82 | 5002.64 | 4715.76 | 4518.24 | 4254.44 | 4869.01 |
| | | | | | |
| Raw Materials | 2826.85 | 2859.37 | 2682.76 | 2727.30 | 2419.45 | 2746.85 |
| Power & Fuel Cost | 41.97 | 46.58 | 41.92 | 34.97 | 30.82 | 33.04 |
| Employee Cost | 432.39 | 389.25 | 343.00 | 318.69 | 279.31 | 313.31 |
| Other Manufacturing Expenses | 936.98 | 962.26 | 970.15 | 883.59 | 848.54 | 1018.05 |
| Selling & Administrative Expenses | 316.75 | 292.25 | 295.54 | 175.55 | 185.83 | 350.61 |
| Miscellaneous Expenses | 65.15 | 25.12 | 32.21 | 122.84 | 102.79 | 92.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4620.10 | 4574.82 | 4365.58 | 4262.94 | 3866.73 | 4554.46 |
| Operating Profit | 485.72 | 427.82 | 350.18 | 255.30 | 387.72 | 314.55 |
| Interest | 30.14 | 57.30 | 52.67 | 42.84 | 35.34 | 33.38 |
| Gross Profit | 455.58 | 370.52 | 297.51 | 212.46 | 352.38 | 281.17 |
| Depreciation | 67.27 | 66.62 | 63.11 | 65.39 | 67.84 | 73.71 |
| Profit Before Tax | 388.31 | 303.90 | 234.40 | 147.07 | 284.54 | 207.46 |
| Tax | 108.85 | 78.06 | 63.85 | 44.21 | 71.32 | 57.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.29 | -5.87 | -7.38 | -9.96 | -5.02 | -2.67 |
| Reported Net Profit | 293.74 | 231.71 | 177.92 | 112.82 | 218.23 | 153.10 |
| Extraordinary Items | 2.44 | -0.42 | -0.41 | -0.13 | 0.59 | 2.11 |
| Adjusted Net Profit | 291.30 | 232.13 | 178.33 | 112.95 | 217.64 | 150.99 |
| Adjustment below Net Profit | -2.07 | -0.75 | -0.74 | 3.18 | 0.55 | -4.02 |
| P & L Balance brought forward | 1968.32 | 1759.43 | 1596.95 | 1488.30 | 1284.23 | 1160.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.41 | 22.06 | 14.71 | 7.35 | 14.71 | 25.74 |
| P & L Balance carried down | 2230.58 | 1968.32 | 1759.43 | 1596.95 | 1488.30 | 1284.23 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 14.71 | 14.71 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 400.00 | 300.00 | 200.00 | 300.00 | 200.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 39.95 | 31.51 | 24.20 | 15.34 | 29.68 | 20.82 |
| Earnings Per Share(Adj)-Unit Curr | 39.95 | 31.51 | 24.20 | 15.34 | 29.68 | 20.82 |
| Book Value-Unit Curr | 328.70 | 293.03 | 264.62 | 242.52 | 227.75 | 199.99 |
| Book Value(Adj)-Unit Curr | 328.70 | 293.03 | 264.62 | 242.52 | 227.75 | 199.99 |