| | 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 | 3358.65 | 4090.98 | 3743.80 | 3272.59 | 2702.63 | 2244.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3358.65 | 4090.98 | 3743.80 | 3272.59 | 2702.63 | 2244.24 |
| Other Income | 457.31 | 142.17 | 170.05 | 63.08 | 49.65 | 56.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3815.96 | 4233.15 | 3913.85 | 3335.67 | 2752.28 | 2300.83 |
| | | | | | |
| Raw Materials | 1466.44 | 1660.15 | 1494.74 | 1180.72 | 926.45 | 753.28 |
| Power & Fuel Cost | 21.36 | 22.84 | 19.76 | 20.22 | 16.17 | 13.96 |
| Employee Cost | 176.92 | 173.55 | 170.99 | 144.77 | 132.09 | 125.22 |
| Other Manufacturing Expenses | 987.00 | 1355.12 | 1278.15 | 1198.44 | 1033.57 | 817.42 |
| Selling & Administrative Expenses | 49.90 | 54.15 | 41.08 | 27.34 | 25.41 | 30.78 |
| Miscellaneous Expenses | 51.66 | 124.01 | 17.03 | 20.34 | 42.00 | 26.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2753.28 | 3389.80 | 3021.75 | 2591.83 | 2175.69 | 1767.35 |
| Operating Profit | 1062.68 | 843.34 | 892.09 | 743.85 | 576.58 | 533.48 |
| Interest | 13.04 | 29.50 | 39.58 | 30.47 | 51.07 | 47.95 |
| Gross Profit | 1049.64 | 813.84 | 852.51 | 713.38 | 525.51 | 485.53 |
| Depreciation | 90.29 | 124.50 | 147.43 | 134.59 | 144.37 | 191.85 |
| Profit Before Tax | 959.35 | 689.34 | 705.08 | 578.79 | 381.14 | 293.68 |
| Tax | 227.43 | 210.86 | 211.92 | 164.50 | 159.35 | 97.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.24 | -15.35 | -5.68 | 32.49 | -22.39 | -29.35 |
| Reported Net Profit | 725.68 | 493.83 | 498.83 | 381.80 | 244.18 | 225.22 |
| Extraordinary Items | -8.88 | 2.61 | 104.82 | 16.20 | -6.84 | -5.39 |
| Adjusted Net Profit | 734.56 | 491.22 | 394.01 | 365.60 | 251.02 | 230.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.60 |
| P & L Balance brought forward | 3040.12 | 2553.32 | 2061.52 | 1686.75 | 1442.58 | 1232.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.03 | 7.03 | 7.03 | 7.03 | 0.00 | 12.66 |
| P & L Balance carried down | 3758.77 | 3040.12 | 2553.32 | 2061.52 | 1686.75 | 1442.58 |
| 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 % | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 25.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.50 |
| Earnings Per Share-Unit Curr | 25.80 | 17.56 | 17.74 | 13.58 | 8.68 | 16.02 |
| Earnings Per Share(Adj)-Unit Curr | 25.80 | 17.56 | 17.74 | 13.58 | 8.68 | 8.01 |
| Book Value-Unit Curr | 140.27 | 114.70 | 97.22 | 79.72 | 66.42 | 115.48 |
| Book Value(Adj)-Unit Curr | 140.27 | 114.70 | 97.22 | 79.72 | 66.42 | 57.74 |