| | 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 | 5593.81 | 5384.69 | 5364.74 | 4210.56 | 3991.88 | 4498.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5593.81 | 5384.69 | 5364.74 | 4210.56 | 3991.88 | 4498.64 |
| Other Income | 60.98 | 96.66 | 92.50 | 42.46 | 22.43 | 22.26 |
| Stock Adjustments | -25.76 | 544.05 | 613.70 | -99.42 | 393.00 | -173.40 |
| Total Income | 5629.03 | 6025.40 | 6070.94 | 4153.60 | 4407.31 | 4347.50 |
| | | | | | |
| Raw Materials | 3930.26 | 4364.01 | 4398.60 | 2962.35 | 3151.96 | 3048.04 |
| Power & Fuel Cost | 17.27 | 26.45 | 18.16 | 18.00 | 18.19 | 22.13 |
| Employee Cost | 172.04 | 145.75 | 114.77 | 101.24 | 88.47 | 82.35 |
| Other Manufacturing Expenses | 493.12 | 339.51 | 274.41 | 227.02 | 178.27 | 163.30 |
| Selling & Administrative Expenses | 212.12 | 197.51 | 195.22 | 113.97 | 103.09 | 128.36 |
| Miscellaneous Expenses | 68.99 | 53.35 | 38.56 | 25.68 | 21.10 | 9.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4893.80 | 5126.58 | 5039.72 | 3448.26 | 3561.08 | 3453.47 |
| Operating Profit | 735.23 | 898.82 | 1031.22 | 705.34 | 846.23 | 894.03 |
| Interest | 14.55 | 24.10 | 14.73 | 13.40 | 23.59 | 62.44 |
| Gross Profit | 720.68 | 874.72 | 1016.49 | 691.94 | 822.64 | 831.59 |
| Depreciation | 80.92 | 79.35 | 75.61 | 74.17 | 71.90 | 72.82 |
| Profit Before Tax | 639.76 | 795.37 | 940.88 | 617.77 | 750.74 | 758.77 |
| Tax | 163.62 | 210.66 | 248.90 | 165.67 | 198.24 | 200.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -10.74 | -8.70 | -7.94 | -7.79 | -0.85 |
| Reported Net Profit | 475.80 | 595.45 | 700.68 | 460.04 | 560.29 | 559.41 |
| Extraordinary Items | 0.36 | -0.02 | -0.34 | 0.31 | 0.00 | 0.04 |
| Adjusted Net Profit | 475.44 | 595.47 | 701.02 | 459.73 | 560.29 | 559.37 |
| Adjustment below Net Profit | -0.50 | 0.15 | -0.20 | 0.86 | -0.48 | -27.29 |
| P & L Balance brought forward | 4536.10 | 3964.04 | 3345.95 | 2967.44 | 2487.63 | 2155.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 91.56 | 23.54 | 82.39 | 82.39 | 80.00 | 199.76 |
| P & L Balance carried down | 4919.84 | 4536.10 | 3964.04 | 3345.95 | 2967.44 | 2487.63 |
| 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 % | 350.00 | 400.00 | 100.00 | 350.00 | 350.00 | 280.00 |
| Dividend Per Share(Rs) | 3.50 | 4.00 | 1.00 | 3.50 | 3.50 | 2.80 |
| Earnings Per Share-Unit Curr | 20.79 | 26.01 | 29.77 | 19.54 | 23.80 | 23.76 |
| Earnings Per Share(Adj)-Unit Curr | 20.79 | 26.01 | 29.77 | 19.54 | 23.80 | 23.76 |
| Book Value-Unit Curr | 228.53 | 211.86 | 199.00 | 172.61 | 156.55 | 132.48 |
| Book Value(Adj)-Unit Curr | 228.53 | 211.86 | 199.00 | 172.61 | 156.55 | 132.48 |