| | 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 | 3771.65 | 3332.31 | 2783.59 | 2805.95 | 2514.75 | 1965.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3771.65 | 3332.31 | 2783.59 | 2805.95 | 2514.75 | 1965.07 |
| Other Income | 49.56 | 46.24 | 34.14 | 140.73 | 37.74 | 54.32 |
| Stock Adjustments | -86.82 | 239.01 | 91.78 | -16.64 | 114.62 | 9.29 |
| Total Income | 3734.39 | 3617.56 | 2909.51 | 2930.04 | 2667.11 | 2028.68 |
| | | | | | |
| Raw Materials | 1690.29 | 1681.76 | 1378.05 | 1404.69 | 1405.96 | 1094.18 |
| Power & Fuel Cost | 199.14 | 198.73 | 170.64 | 87.27 | 63.87 | 73.12 |
| Employee Cost | 295.82 | 250.54 | 209.16 | 144.03 | 122.47 | 113.74 |
| Other Manufacturing Expenses | 651.23 | 584.23 | 420.33 | 468.32 | 486.68 | 357.90 |
| Selling & Administrative Expenses | 325.88 | 283.09 | 240.36 | 234.55 | 106.18 | 98.33 |
| Miscellaneous Expenses | 58.52 | 50.04 | 47.36 | 53.34 | 62.12 | 157.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3220.88 | 3048.38 | 2465.90 | 2392.20 | 2247.28 | 1894.88 |
| Operating Profit | 513.52 | 569.18 | 443.62 | 537.84 | 419.82 | 133.81 |
| Interest | 107.10 | 66.19 | 57.65 | 42.14 | 26.93 | 36.93 |
| Gross Profit | 406.42 | 502.99 | 385.97 | 495.70 | 392.89 | 96.88 |
| Depreciation | 83.01 | 71.88 | 62.55 | 39.96 | 40.31 | 40.65 |
| Profit Before Tax | 323.41 | 431.11 | 323.42 | 455.74 | 352.58 | 56.23 |
| Tax | 78.53 | 97.21 | 72.47 | 125.69 | 88.53 | 17.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.65 | 13.60 | 12.78 | -8.76 | 3.79 | -34.93 |
| Reported Net Profit | 237.22 | 320.30 | 238.17 | 338.81 | 260.26 | 73.76 |
| Extraordinary Items | -0.74 | -2.00 | 0.43 | 1.28 | -0.35 | -81.34 |
| Adjusted Net Profit | 237.96 | 322.30 | 237.74 | 337.53 | 260.61 | 155.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -49.54 |
| P & L Balance brought forward | 1990.92 | 1710.23 | 1511.55 | 1202.34 | 989.99 | 901.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 43.57 | 39.61 | 39.48 | 29.61 | 11.84 | 11.84 |
| P & L Balance carried down | 2184.57 | 1990.92 | 1710.23 | 1511.55 | 1238.41 | 914.36 |
| 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 % | 100.00 | 110.00 | 100.00 | 100.00 | 75.00 | 30.00 |
| Dividend Per Share(Rs) | 2.00 | 2.20 | 2.00 | 2.00 | 1.50 | 0.60 |
| Earnings Per Share-Unit Curr | 11.98 | 16.17 | 12.03 | 17.16 | 13.18 | 3.74 |
| Earnings Per Share(Adj)-Unit Curr | 11.98 | 16.17 | 12.03 | 17.16 | 13.18 | 3.74 |
| Book Value-Unit Curr | 112.91 | 103.38 | 89.10 | 79.86 | 64.56 | 49.26 |
| Book Value(Adj)-Unit Curr | 112.91 | 103.38 | 89.10 | 79.86 | 64.56 | 49.26 |