| | 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 | 2843.92 | 2754.03 | 2481.95 | 2193.26 | 1885.00 | 1665.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2843.92 | 2754.03 | 2481.95 | 2193.26 | 1885.00 | 1665.38 |
| Other Income | 55.47 | 53.67 | 46.51 | 18.48 | 19.82 | 20.05 |
| Stock Adjustments | 17.66 | -6.34 | 3.49 | 3.00 | 27.33 | 31.78 |
| Total Income | 2917.05 | 2801.36 | 2531.95 | 2214.74 | 1932.15 | 1717.21 |
| | | | | | |
| Raw Materials | 1435.18 | 1395.78 | 1436.09 | 1284.28 | 1031.65 | 923.79 |
| Power & Fuel Cost | 33.38 | 34.50 | 32.08 | 28.92 | 26.55 | 27.22 |
| Employee Cost | 315.35 | 295.10 | 259.53 | 237.40 | 210.01 | 188.51 |
| Other Manufacturing Expenses | 17.69 | 15.13 | 12.16 | 17.81 | 11.95 | 10.31 |
| Selling & Administrative Expenses | 476.92 | 451.70 | 375.51 | 337.60 | 282.35 | 261.19 |
| Miscellaneous Expenses | 86.93 | 75.55 | 54.51 | 42.35 | 56.58 | 40.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2365.45 | 2267.76 | 2169.88 | 1948.36 | 1619.10 | 1451.10 |
| Operating Profit | 551.60 | 533.60 | 362.07 | 266.38 | 313.04 | 266.10 |
| Interest | 5.93 | 4.73 | 13.09 | 11.80 | 11.72 | 24.78 |
| Gross Profit | 545.67 | 528.87 | 348.98 | 254.58 | 301.32 | 241.32 |
| Depreciation | 56.12 | 49.95 | 50.02 | 88.76 | 77.91 | 75.73 |
| Profit Before Tax | 489.55 | 478.92 | 298.96 | 165.82 | 223.41 | 165.59 |
| Tax | 85.36 | 83.45 | 54.00 | 32.07 | 37.42 | 26.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.02 | 25.58 | 5.44 | -4.97 | -4.27 | -18.73 |
| Reported Net Profit | 371.17 | 369.89 | 239.52 | 138.71 | 190.26 | 157.69 |
| Extraordinary Items | 4.94 | 13.21 | 20.17 | 1.09 | -19.86 | -2.19 |
| Adjusted Net Profit | 366.23 | 356.68 | 219.35 | 137.62 | 210.12 | 159.88 |
| Adjustment below Net Profit | -1.70 | -0.92 | 1.30 | -0.31 | 0.24 | -25.39 |
| P & L Balance brought forward | 471.17 | 212.36 | 63.34 | 71.82 | 131.70 | 242.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 128.52 | 110.16 | 91.80 | 146.88 | 0.00 | 242.97 |
| P & L Balance carried down | 712.12 | 471.17 | 212.36 | 63.34 | 322.21 | 131.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110.16 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 350.00 | 300.00 | 250.00 | 400.00 | 300.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 3.00 | 2.50 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 10.11 | 10.07 | 6.52 | 3.78 | 5.18 | 4.29 |
| Earnings Per Share(Adj)-Unit Curr | 10.11 | 10.07 | 6.52 | 3.78 | 5.18 | 4.29 |
| Book Value-Unit Curr | 37.65 | 31.08 | 24.00 | 19.95 | 25.43 | 20.24 |
| Book Value(Adj)-Unit Curr | 37.65 | 31.08 | 24.00 | 19.95 | 25.43 | 20.24 |