| | 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 | 4215.67 | 4053.67 | 4739.55 | 4073.67 | 2953.64 | 2898.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4215.67 | 4053.67 | 4739.55 | 4073.67 | 2953.64 | 2898.07 |
| Other Income | 180.84 | 203.95 | 130.12 | 84.63 | 37.96 | 36.46 |
| Stock Adjustments | 19.71 | -109.00 | 194.71 | 83.23 | -200.87 | 183.70 |
| Total Income | 4416.22 | 4148.62 | 5064.38 | 4241.53 | 2790.73 | 3118.23 |
| | | | | | |
| Raw Materials | 2485.38 | 2399.39 | 3177.23 | 2278.75 | 1378.52 | 1892.40 |
| Power & Fuel Cost | 209.52 | 222.92 | 212.87 | 172.62 | 123.03 | 124.69 |
| Employee Cost | 551.58 | 487.89 | 462.00 | 432.89 | 384.79 | 383.25 |
| Other Manufacturing Expenses | 131.72 | 138.07 | 161.46 | 144.92 | 97.67 | 88.48 |
| Selling & Administrative Expenses | 67.34 | 72.13 | 98.68 | 114.88 | 92.96 | 91.29 |
| Miscellaneous Expenses | 25.74 | 29.04 | 23.05 | 28.94 | 11.41 | 27.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3471.28 | 3349.44 | 4135.29 | 3173.00 | 2088.38 | 2607.24 |
| Operating Profit | 944.94 | 799.18 | 929.09 | 1068.53 | 702.35 | 510.99 |
| Interest | 19.96 | 22.84 | 26.70 | 13.39 | 19.61 | 35.41 |
| Gross Profit | 924.98 | 776.34 | 902.39 | 1055.14 | 682.74 | 475.58 |
| Depreciation | 89.73 | 81.63 | 77.64 | 75.65 | 97.92 | 98.91 |
| Profit Before Tax | 835.25 | 694.71 | 824.75 | 979.49 | 584.82 | 376.67 |
| Tax | 176.33 | 134.81 | 175.22 | 247.95 | 156.54 | 91.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.88 | 4.98 | 14.49 | 0.74 | -4.34 | -9.34 |
| Reported Net Profit | 653.04 | 554.92 | 635.04 | 730.80 | 432.62 | 294.61 |
| Extraordinary Items | 17.39 | 36.49 | 43.34 | 12.34 | 2.97 | 5.57 |
| Adjusted Net Profit | 635.65 | 518.43 | 591.70 | 718.46 | 429.65 | 289.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | -68.21 | 0.00 | 0.00 | -262.51 |
| P & L Balance brought forward | 3074.23 | 2673.12 | 2180.01 | 1454.37 | 1052.71 | 1059.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 170.90 | 153.81 | 73.72 | 5.16 | 30.96 | 38.42 |
| P & L Balance carried down | 3556.37 | 3074.23 | 2673.12 | 2180.01 | 1454.37 | 1052.71 |
| Dividend | 85.45 | 85.45 | 68.36 | 0.00 | 25.80 | 25.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 500.00 | 215.00 | 15.00 | 90.00 | 90.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 2.15 | 0.15 | 4.50 | 4.50 |
| Earnings Per Share-Unit Curr | 19.11 | 16.24 | 18.58 | 21.24 | 62.86 | 42.81 |
| Earnings Per Share(Adj)-Unit Curr | 19.11 | 16.24 | 18.58 | 21.24 | 12.57 | 8.56 |
| Book Value-Unit Curr | 112.82 | 98.71 | 86.98 | 76.49 | 277.03 | 218.67 |
| Book Value(Adj)-Unit Curr | 112.82 | 98.71 | 86.98 | 76.49 | 55.41 | 43.73 |