| | 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 | 18887.91 | 16759.66 | 14336.82 | 12407.14 | 7670.70 | 7904.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18887.91 | 16759.66 | 14336.82 | 12407.14 | 7670.70 | 7904.03 |
| Other Income | 97.94 | 113.45 | 165.79 | 162.33 | 247.54 | 82.33 |
| Stock Adjustments | 3.73 | -17.71 | 13.45 | -20.09 | -18.47 | 62.15 |
| Total Income | 18989.58 | 16855.40 | 14516.06 | 12549.38 | 7899.77 | 8048.51 |
| | | | | | |
| Raw Materials | 7655.20 | 7201.00 | 6487.74 | 5680.80 | 2775.26 | 3329.70 |
| Power & Fuel Cost | 299.02 | 282.40 | 241.31 | 223.07 | 105.92 | 96.38 |
| Employee Cost | 1395.51 | 1194.33 | 1033.83 | 916.94 | 550.80 | 525.67 |
| Other Manufacturing Expenses | 7041.54 | 5777.96 | 4528.72 | 3747.40 | 2800.93 | 2638.28 |
| Selling & Administrative Expenses | 583.27 | 484.72 | 670.60 | 574.22 | 468.51 | 425.01 |
| Miscellaneous Expenses | 194.03 | 310.10 | 90.54 | 279.08 | 81.41 | 32.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17168.57 | 15250.51 | 13052.74 | 11421.51 | 6782.83 | 7047.67 |
| Operating Profit | 1821.01 | 1604.89 | 1463.32 | 1127.87 | 1116.94 | 1000.84 |
| Interest | 549.73 | 498.22 | 429.89 | 356.40 | 171.02 | 224.69 |
| Gross Profit | 1271.28 | 1106.67 | 1033.43 | 771.47 | 945.92 | 776.15 |
| Depreciation | 374.85 | 367.88 | 294.75 | 271.95 | 114.60 | 110.48 |
| Profit Before Tax | 896.43 | 738.79 | 738.68 | 499.52 | 831.32 | 665.67 |
| Tax | 271.10 | 212.14 | 241.99 | 162.29 | 249.76 | 171.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.62 | -6.35 | -35.26 | -13.15 | -33.66 | 31.42 |
| Reported Net Profit | 647.95 | 533.00 | 531.95 | 350.38 | 615.22 | 463.05 |
| Extraordinary Items | -20.48 | -26.75 | 32.77 | 57.59 | 120.42 | 16.98 |
| Adjusted Net Profit | 668.43 | 559.75 | 499.18 | 292.79 | 494.80 | 446.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.16 | -20.15 |
| P & L Balance brought forward | 4170.15 | 3760.86 | 3341.11 | 3026.86 | 2201.00 | 1868.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 139.96 | 123.71 | 112.20 | 36.13 | 136.57 | 110.19 |
| P & L Balance carried down | 4678.14 | 4170.15 | 3760.86 | 3341.11 | 2678.49 | 2201.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.15 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 400.00 | 350.00 | 325.00 | 500.00 | 175.00 |
| Dividend Per Share(Rs) | 9.00 | 8.00 | 7.00 | 6.50 | 10.00 | 3.50 |
| Earnings Per Share-Unit Curr | 37.94 | 32.81 | 32.75 | 23.53 | 41.32 | 29.93 |
| Earnings Per Share(Adj)-Unit Curr | 37.94 | 32.81 | 32.75 | 23.53 | 41.32 | 29.93 |
| Book Value-Unit Curr | 420.66 | 353.96 | 327.47 | 331.57 | 259.42 | 228.54 |
| Book Value(Adj)-Unit Curr | 420.66 | 353.96 | 327.47 | 331.57 | 259.42 | 228.54 |