| | 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 | 1121.57 | 1062.43 | 1000.56 | 915.00 | 986.98 | 883.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 |
| Net Sales | 1121.57 | 1062.43 | 1000.56 | 915.00 | 986.98 | 881.90 |
| Other Income | 48.54 | 66.21 | 57.33 | 43.83 | 48.02 | 46.56 |
| Stock Adjustments | 361.99 | 14.47 | -18.22 | -61.73 | 150.32 | 100.25 |
| Total Income | 1532.10 | 1143.11 | 1039.67 | 897.10 | 1185.32 | 1028.71 |
| | | | | | |
| Raw Materials | 957.10 | 574.21 | 531.27 | 461.26 | 677.86 | 567.73 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 118.04 | 99.21 | 80.00 | 76.10 | 71.01 | 57.31 |
| Other Manufacturing Expenses | 2.89 | 1.88 | 2.11 | 1.72 | 2.44 | 1.89 |
| Selling & Administrative Expenses | 118.05 | 111.90 | 108.65 | 98.76 | 84.87 | 97.01 |
| Miscellaneous Expenses | 13.19 | 19.29 | 20.71 | 20.86 | 14.24 | 18.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1209.27 | 806.48 | 742.73 | 658.69 | 850.42 | 742.63 |
| Operating Profit | 322.83 | 336.64 | 296.94 | 238.40 | 334.89 | 286.09 |
| Interest | 9.01 | 0.24 | 0.18 | 0.12 | 0.39 | 0.22 |
| Gross Profit | 313.82 | 336.40 | 296.76 | 238.28 | 334.50 | 285.87 |
| Depreciation | 37.49 | 26.19 | 19.50 | 20.10 | 21.32 | 24.31 |
| Profit Before Tax | 276.33 | 310.21 | 277.26 | 218.18 | 313.18 | 261.56 |
| Tax | 6.01 | 12.31 | 12.34 | 5.56 | 4.57 | 9.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.11 | 4.90 | -2.13 | 3.72 | 3.30 | 1.21 |
| Reported Net Profit | 265.21 | 293.00 | 267.04 | 208.90 | 305.31 | 251.27 |
| Extraordinary Items | 21.07 | 35.30 | 56.50 | 23.98 | 25.87 | 38.27 |
| Adjusted Net Profit | 244.14 | 257.70 | 210.54 | 184.92 | 279.44 | 213.00 |
| Adjustment below Net Profit | 3.87 | -387.68 | -142.19 | -125.86 | 0.00 | -242.03 |
| P & L Balance brought forward | 1211.37 | 1344.90 | 1253.85 | 1204.53 | 932.66 | 956.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 35.72 | 38.86 | 33.81 | 33.73 | 33.44 | 33.39 |
| P & L Balance carried down | 1444.72 | 1211.37 | 1344.90 | 1253.85 | 1204.53 | 932.66 |
| 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 % | 250.00 | 250.00 | 200.00 | 200.00 | 200.00 | 150.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 51.56 | 56.96 | 47.75 | 35.82 | 50.61 | 41.65 |
| Earnings Per Share(Adj)-Unit Curr | 51.56 | 56.96 | 47.75 | 35.82 | 50.61 | 41.65 |
| Book Value-Unit Curr | 286.70 | 239.60 | 245.60 | 221.92 | 209.20 | 162.75 |
| Book Value(Adj)-Unit Curr | 286.70 | 239.60 | 245.60 | 221.92 | 209.20 | 162.75 |