| | 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 | 4218.82 | 4103.02 | 3970.75 | 3299.38 | 2523.18 | 2571.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4218.82 | 4103.02 | 3970.75 | 3299.38 | 2523.18 | 2571.80 |
| Other Income | 67.85 | 68.56 | 50.71 | 43.77 | 51.57 | 50.56 |
| Stock Adjustments | 21.12 | -4.06 | 79.67 | 33.79 | -95.46 | 24.24 |
| Total Income | 4307.79 | 4167.52 | 4101.13 | 3376.94 | 2479.29 | 2646.60 |
| | | | | | |
| Raw Materials | 2173.33 | 2031.72 | 1921.71 | 1536.77 | 1196.73 | 1216.35 |
| Power & Fuel Cost | 613.63 | 614.15 | 783.74 | 558.23 | 287.04 | 376.82 |
| Employee Cost | 412.30 | 380.27 | 354.00 | 314.22 | 237.74 | 265.20 |
| Other Manufacturing Expenses | 257.49 | 239.30 | 250.13 | 214.51 | 141.62 | 163.09 |
| Selling & Administrative Expenses | 224.34 | 239.66 | 192.47 | 145.84 | 102.38 | 165.69 |
| Miscellaneous Expenses | 181.35 | 31.47 | 33.96 | 32.04 | 29.25 | 32.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3862.44 | 3536.57 | 3536.01 | 2801.61 | 1994.76 | 2219.89 |
| Operating Profit | 445.35 | 630.95 | 565.12 | 575.33 | 484.53 | 426.71 |
| Interest | 8.88 | 8.17 | 10.80 | 6.12 | 5.05 | 8.53 |
| Gross Profit | 436.47 | 622.78 | 554.32 | 569.21 | 479.48 | 418.18 |
| Depreciation | 117.22 | 110.54 | 90.91 | 84.16 | 73.91 | 78.85 |
| Profit Before Tax | 319.25 | 512.24 | 463.41 | 485.05 | 405.57 | 339.33 |
| Tax | 117.36 | 124.32 | 116.37 | 120.95 | 107.71 | 93.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.25 | 6.47 | 2.65 | 1.76 | -3.89 | -32.67 |
| Reported Net Profit | 204.14 | 381.45 | 344.39 | 362.34 | 301.75 | 278.80 |
| Extraordinary Items | -76.80 | 5.80 | -0.83 | -0.72 | -0.90 | -0.81 |
| Adjusted Net Profit | 280.94 | 375.65 | 345.22 | 363.06 | 302.65 | 279.61 |
| Adjustment below Net Profit | 0.66 | 3.85 | -0.64 | -0.43 | 0.08 | -20.26 |
| P & L Balance brought forward | 2060.68 | 1818.71 | 1618.27 | 1383.69 | 1246.83 | 1083.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 175.19 | 143.33 | 143.31 | 127.33 | 159.47 | 95.38 |
| P & L Balance carried down | 2090.29 | 2060.68 | 1818.71 | 1618.27 | 1389.19 | 1246.83 |
| 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 % | 900.00 | 1200.00 | 900.00 | 1100.00 | 1000.00 | 300.00 |
| Dividend Per Share(Rs) | 9.00 | 12.00 | 9.00 | 11.00 | 10.00 | 3.00 |
| Earnings Per Share-Unit Curr | 12.81 | 23.95 | 21.63 | 22.76 | 18.97 | 17.53 |
| Earnings Per Share(Adj)-Unit Curr | 12.81 | 23.95 | 21.63 | 22.76 | 18.97 | 17.53 |
| Book Value-Unit Curr | 163.69 | 161.36 | 145.72 | 132.59 | 118.05 | 108.80 |
| Book Value(Adj)-Unit Curr | 163.69 | 161.36 | 145.72 | 132.59 | 118.05 | 108.80 |