| | 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 | 2901.39 | 2720.13 | 2539.94 | 2165.94 | 1799.86 | 2097.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2901.39 | 2720.13 | 2539.94 | 2165.94 | 1799.86 | 2097.03 |
| Other Income | 51.55 | 35.86 | 33.02 | 35.72 | 18.97 | 25.41 |
| Stock Adjustments | 12.94 | 43.30 | 7.22 | 21.79 | -34.56 | 43.09 |
| Total Income | 2965.88 | 2799.29 | 2580.18 | 2223.45 | 1784.27 | 2165.53 |
| | | | | | |
| Raw Materials | 1565.37 | 1522.44 | 1481.26 | 1338.73 | 1035.67 | 1204.88 |
| Power & Fuel Cost | 48.22 | 43.47 | 39.05 | 33.61 | 25.62 | 30.24 |
| Employee Cost | 353.31 | 343.13 | 287.34 | 250.85 | 225.47 | 258.17 |
| Other Manufacturing Expenses | 303.43 | 273.75 | 242.55 | 203.36 | 126.99 | 189.87 |
| Selling & Administrative Expenses | 199.75 | 170.23 | 166.92 | 141.81 | 120.45 | 205.88 |
| Miscellaneous Expenses | 85.00 | 68.90 | 99.52 | 87.49 | 62.76 | 86.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2555.08 | 2421.91 | 2316.63 | 2055.85 | 1596.96 | 1975.28 |
| Operating Profit | 410.80 | 377.38 | 263.55 | 167.61 | 187.30 | 190.25 |
| Interest | 5.10 | 5.81 | 13.83 | 15.79 | 24.13 | 30.21 |
| Gross Profit | 405.70 | 371.57 | 249.72 | 151.82 | 163.17 | 160.04 |
| Depreciation | 58.41 | 49.07 | 42.44 | 40.68 | 38.27 | 40.04 |
| Profit Before Tax | 347.29 | 322.50 | 207.28 | 111.14 | 124.90 | 120.00 |
| Tax | 99.46 | 79.08 | 66.09 | 36.47 | 35.96 | 35.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.28 | 0.02 | -11.40 | -3.50 | -4.29 | 5.30 |
| Reported Net Profit | 262.11 | 243.41 | 152.59 | 78.17 | 93.23 | 79.17 |
| Extraordinary Items | 15.69 | 4.46 | -7.40 | -15.44 | -1.66 | -3.87 |
| Adjusted Net Profit | 246.42 | 238.95 | 159.99 | 93.61 | 94.89 | 83.04 |
| Adjustment below Net Profit | -4.14 | -7.15 | -2.47 | 2.82 | 2.29 | -0.69 |
| P & L Balance brought forward | 815.72 | 615.19 | 488.89 | 431.72 | 340.17 | 303.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 47.65 | 35.73 | 23.82 | 23.82 | 3.97 | 42.08 |
| P & L Balance carried down | 1026.05 | 815.72 | 615.19 | 488.89 | 431.72 | 340.17 |
| 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 | 300.00 | 225.00 | 150.00 | 150.00 | 125.00 |
| Dividend Per Share(Rs) | 7.00 | 6.00 | 4.50 | 3.00 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 33.01 | 30.65 | 19.22 | 9.84 | 11.74 | 9.97 |
| Earnings Per Share(Adj)-Unit Curr | 33.01 | 30.65 | 19.22 | 9.84 | 11.74 | 9.97 |
| Book Value-Unit Curr | 209.37 | 182.88 | 157.63 | 141.72 | 134.52 | 122.99 |
| Book Value(Adj)-Unit Curr | 209.37 | 182.88 | 157.63 | 141.72 | 134.52 | 122.99 |