| | 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 | 2390.74 | 2231.04 | 2085.65 | 2007.98 | 1531.47 | 1444.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2390.74 | 2231.04 | 2085.65 | 2007.98 | 1531.47 | 1444.27 |
| Other Income | 77.56 | 55.92 | 46.21 | 32.48 | 20.59 | 28.91 |
| Stock Adjustments | 11.80 | -14.19 | -2.13 | 71.78 | -6.81 | -8.23 |
| Total Income | 2480.10 | 2272.77 | 2129.73 | 2112.24 | 1545.25 | 1464.95 |
| | | | | | |
| Raw Materials | 1042.23 | 995.16 | 956.72 | 973.39 | 684.09 | 639.52 |
| Power & Fuel Cost | 110.92 | 97.64 | 89.90 | 81.22 | 66.26 | 67.69 |
| Employee Cost | 385.46 | 331.70 | 295.23 | 277.14 | 227.29 | 238.73 |
| Other Manufacturing Expenses | 338.84 | 298.96 | 272.58 | 265.90 | 199.16 | 218.30 |
| Selling & Administrative Expenses | 97.96 | 89.24 | 83.09 | 95.24 | 83.02 | 83.12 |
| Miscellaneous Expenses | 20.36 | 16.92 | 16.16 | 8.32 | 2.48 | 1.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1995.77 | 1829.62 | 1713.69 | 1701.21 | 1262.30 | 1249.18 |
| Operating Profit | 484.34 | 443.16 | 416.04 | 411.02 | 282.95 | 215.77 |
| Interest | 8.87 | 7.88 | 7.02 | 8.63 | 9.98 | 15.04 |
| Gross Profit | 475.47 | 435.28 | 409.02 | 402.39 | 272.97 | 200.73 |
| Depreciation | 84.94 | 72.70 | 73.55 | 77.34 | 77.49 | 74.18 |
| Profit Before Tax | 390.53 | 362.58 | 335.47 | 325.05 | 195.48 | 126.55 |
| Tax | 96.29 | 95.67 | 86.85 | 90.49 | 49.51 | 31.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.58 | -2.60 | 0.92 | -4.56 | -2.23 | -6.76 |
| Reported Net Profit | 290.66 | 269.50 | 247.70 | 239.11 | 148.21 | 101.83 |
| Extraordinary Items | 17.18 | 5.09 | 15.23 | 16.70 | 10.48 | 20.04 |
| Adjusted Net Profit | 273.48 | 264.41 | 232.47 | 222.41 | 137.73 | 81.79 |
| Adjustment below Net Profit | -2.48 | 1.22 | -1.05 | 1.19 | 2.91 | 0.00 |
| P & L Balance brought forward | 129.01 | 108.51 | 107.23 | 98.32 | 47.21 | 59.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 256.51 | 250.23 | 245.36 | 231.39 | 100.00 | 112.85 |
| P & L Balance carried down | 160.69 | 129.01 | 108.51 | 107.23 | 98.32 | 48.88 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.92 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 180.00 | 160.00 | 150.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 20.00 | 18.00 | 16.00 | 15.00 | 10.00 | 5.00 |
| Earnings Per Share-Unit Curr | 91.14 | 85.85 | 78.90 | 76.17 | 47.21 | 32.44 |
| Earnings Per Share(Adj)-Unit Curr | 91.14 | 85.85 | 78.90 | 76.17 | 47.21 | 32.44 |
| Book Value-Unit Curr | 586.16 | 510.28 | 428.21 | 355.44 | 276.82 | 216.77 |
| Book Value(Adj)-Unit Curr | 586.16 | 510.28 | 428.21 | 355.44 | 276.82 | 216.77 |