| | 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 | 10193.14 | 11950.40 | 9921.20 | 6910.15 | 4947.77 | 5202.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10193.14 | 11950.40 | 9921.20 | 6910.15 | 4947.77 | 5202.45 |
| Other Income | 484.31 | 437.45 | 340.43 | 270.85 | 252.54 | 239.27 |
| Stock Adjustments | 0.00 | 39.12 | -45.60 | 165.26 | -211.77 | -15.89 |
| Total Income | 10677.45 | 12426.97 | 10216.03 | 7346.26 | 4988.54 | 5425.83 |
| | | | | | |
| Raw Materials | 663.39 | 531.55 | 392.08 | 512.13 | 366.63 | 349.71 |
| Power & Fuel Cost | 6.22 | 8.03 | 6.30 | 6.39 | 5.23 | 4.41 |
| Employee Cost | 256.24 | 307.09 | 264.70 | 248.59 | 229.33 | 261.37 |
| Other Manufacturing Expenses | 8731.83 | 10299.05 | 8595.55 | 5886.92 | 3728.18 | 4061.59 |
| Selling & Administrative Expenses | 27.38 | 23.62 | 21.10 | 18.19 | 43.37 | 59.25 |
| Miscellaneous Expenses | 20.97 | 44.47 | 12.25 | 26.10 | 2.21 | -26.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9706.03 | 11213.81 | 9291.98 | 6698.32 | 4374.95 | 4710.02 |
| Operating Profit | 971.42 | 1213.16 | 924.05 | 647.94 | 613.59 | 715.81 |
| Interest | 15.36 | 21.41 | 3.13 | 10.39 | 14.73 | 27.31 |
| Gross Profit | 956.06 | 1191.75 | 920.92 | 637.55 | 598.86 | 688.50 |
| Depreciation | 38.25 | 36.21 | 37.73 | 27.49 | 24.84 | 15.93 |
| Profit Before Tax | 917.81 | 1155.54 | 883.19 | 610.06 | 574.02 | 672.57 |
| Tax | 198.03 | 301.37 | 136.80 | 67.34 | 158.33 | 131.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.81 | -8.73 | -30.44 | -1.60 | 11.13 | 50.94 |
| Reported Net Profit | 737.59 | 862.90 | 776.83 | 544.32 | 404.56 | 489.78 |
| Extraordinary Items | 38.11 | 22.78 | 2.09 | 1.59 | 4.20 | 20.25 |
| Adjusted Net Profit | 699.48 | 840.12 | 774.74 | 542.73 | 400.36 | 469.53 |
| Adjustment below Net Profit | 0.07 | 1.32 | 1.46 | -94.65 | -97.17 | -121.84 |
| P & L Balance brought forward | 2224.59 | 1642.52 | 1094.65 | 978.87 | 732.61 | 517.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 277.46 | 282.15 | 230.42 | 333.89 | 61.13 | 152.50 |
| P & L Balance carried down | 2684.79 | 2224.59 | 1642.52 | 1094.65 | 978.87 | 732.61 |
| Dividend | 155.19 | 169.29 | 169.29 | 174.00 | 61.13 | 152.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 132.50 | 155.00 | 150.00 | 125.00 | 150.00 | 237.50 |
| Dividend Per Share(Rs) | 2.65 | 3.10 | 3.00 | 2.50 | 3.00 | 23.75 |
| Earnings Per Share-Unit Curr | 7.84 | 9.17 | 8.26 | 5.79 | 8.60 | 52.08 |
| Earnings Per Share(Adj)-Unit Curr | 7.84 | 9.17 | 8.26 | 5.79 | 4.30 | 5.21 |
| Book Value-Unit Curr | 66.32 | 61.37 | 55.06 | 49.13 | 93.71 | 442.44 |
| Book Value(Adj)-Unit Curr | 66.32 | 61.37 | 55.06 | 49.13 | 46.86 | 44.25 |