| | 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 | 3722.92 | 3298.64 | 2884.16 | 2189.88 | 1892.00 | 1640.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3722.92 | 3298.64 | 2884.16 | 2189.88 | 1892.00 | 1640.74 |
| Other Income | 34.74 | 34.67 | 8.65 | 38.61 | 115.92 | 47.13 |
| Stock Adjustments | -15.53 | 49.22 | 27.48 | 25.57 | 15.70 | -2.53 |
| Total Income | 3742.13 | 3382.53 | 2920.29 | 2254.06 | 2023.62 | 1685.34 |
| | | | | | |
| Raw Materials | 1236.70 | 1158.29 | 1064.21 | 769.27 | 641.46 | 566.61 |
| Power & Fuel Cost | 83.83 | 87.95 | 91.44 | 71.37 | 62.60 | 61.54 |
| Employee Cost | 646.79 | 565.38 | 499.95 | 399.06 | 305.98 | 293.78 |
| Other Manufacturing Expenses | 143.79 | 120.93 | 106.13 | 97.36 | 84.69 | 77.06 |
| Selling & Administrative Expenses | 491.43 | 446.93 | 394.90 | 305.91 | 204.68 | 205.02 |
| Miscellaneous Expenses | 86.92 | 88.96 | 90.33 | 63.58 | 55.96 | 73.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2689.46 | 2468.44 | 2246.95 | 1706.54 | 1355.37 | 1277.77 |
| Operating Profit | 1052.68 | 914.09 | 673.34 | 547.52 | 668.25 | 407.59 |
| Interest | 9.12 | 40.52 | 34.31 | 4.95 | 7.19 | 2.94 |
| Gross Profit | 1043.56 | 873.57 | 639.03 | 542.57 | 661.06 | 404.65 |
| Depreciation | 166.45 | 135.24 | 111.99 | 71.28 | 67.36 | 65.09 |
| Profit Before Tax | 877.11 | 738.33 | 527.04 | 471.29 | 593.70 | 339.56 |
| Tax | 191.69 | 145.49 | 83.35 | 122.50 | 137.50 | 82.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.88 | 49.49 | 54.80 | -12.21 | 9.12 | -10.60 |
| Reported Net Profit | 652.54 | 543.36 | 388.89 | 361.00 | 447.08 | 268.14 |
| Extraordinary Items | 20.00 | 11.70 | 2.92 | 27.75 | 46.97 | 12.62 |
| Adjusted Net Profit | 632.54 | 531.66 | 385.97 | 333.25 | 400.11 | 255.52 |
| Adjustment below Net Profit | -4.43 | -3.71 | 0.13 | 0.07 | -12.50 | -5.06 |
| P & L Balance brought forward | 2452.82 | 2070.16 | 1808.73 | 1575.18 | 1214.01 | 1092.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 237.04 | 156.99 | 127.59 | 127.52 | 73.42 | 141.53 |
| P & L Balance carried down | 2863.89 | 2452.82 | 2070.16 | 1808.73 | 1575.18 | 1214.01 |
| 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 % | 1550.00 | 1225.00 | 887.50 | 825.00 | 825.00 | 550.00 |
| Dividend Per Share(Rs) | 15.50 | 12.25 | 17.75 | 16.50 | 16.50 | 11.00 |
| Earnings Per Share-Unit Curr | 41.92 | 35.01 | 50.26 | 46.71 | 57.85 | 34.70 |
| Earnings Per Share(Adj)-Unit Curr | 41.92 | 35.01 | 25.13 | 23.36 | 28.93 | 17.35 |
| Book Value-Unit Curr | 216.94 | 185.98 | 315.65 | 272.21 | 233.75 | 187.02 |
| Book Value(Adj)-Unit Curr | 216.94 | 185.98 | 157.83 | 136.11 | 116.88 | 93.51 |