| | 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 | 4085.32 | 4020.12 | 3914.60 | 2840.00 | 2382.93 | 2350.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4085.32 | 4020.12 | 3914.60 | 2840.00 | 2382.93 | 2350.07 |
| Other Income | 70.89 | 29.22 | 36.82 | 23.59 | 21.61 | 27.72 |
| Stock Adjustments | 144.92 | 218.58 | 23.69 | -18.04 | 125.35 | -7.18 |
| Total Income | 4301.13 | 4267.92 | 3975.11 | 2845.55 | 2529.89 | 2370.61 |
| | | | | | |
| Raw Materials | 3220.18 | 3345.69 | 2952.02 | 2104.28 | 1910.04 | 1873.17 |
| Power & Fuel Cost | 11.86 | 13.06 | 10.62 | 8.60 | 20.67 | 20.04 |
| Employee Cost | 115.04 | 100.45 | 88.45 | 78.02 | 65.79 | 62.61 |
| Other Manufacturing Expenses | 150.08 | 138.95 | 138.55 | 117.87 | 102.39 | 79.63 |
| Selling & Administrative Expenses | 470.59 | 390.13 | 510.22 | 324.19 | 220.86 | 126.59 |
| Miscellaneous Expenses | 5.92 | 11.07 | 11.71 | 8.58 | 4.89 | 9.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3973.66 | 3999.34 | 3711.57 | 2641.53 | 2324.64 | 2171.41 |
| Operating Profit | 327.45 | 268.59 | 263.55 | 204.01 | 205.25 | 199.20 |
| Interest | 19.27 | 18.77 | 23.97 | 22.79 | 33.64 | 60.10 |
| Gross Profit | 308.18 | 249.82 | 239.58 | 181.22 | 171.61 | 139.10 |
| Depreciation | 38.93 | 38.52 | 28.90 | 32.47 | 25.86 | 26.45 |
| Profit Before Tax | 269.25 | 211.30 | 210.68 | 148.75 | 145.75 | 112.65 |
| Tax | 57.53 | 53.34 | 50.62 | 38.78 | 37.14 | 31.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -1.72 | -0.25 | -2.27 | 2.13 | -4.44 |
| Reported Net Profit | 212.16 | 159.66 | 160.31 | 112.25 | 106.48 | 85.16 |
| Extraordinary Items | 2.07 | 0.27 | -0.09 | 0.32 | 0.27 | -0.25 |
| Adjusted Net Profit | 210.09 | 159.39 | 160.40 | 111.93 | 106.21 | 85.41 |
| Adjustment below Net Profit | -0.83 | -0.32 | -1.11 | -0.71 | -0.08 | -5.00 |
| P & L Balance brought forward | 829.39 | 704.77 | 561.56 | 482.00 | 407.58 | 348.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 104.18 | 34.73 | 15.99 | 31.98 | 31.98 | 20.79 |
| P & L Balance carried down | 936.55 | 829.39 | 704.77 | 561.56 | 482.00 | 407.58 |
| Dividend | 104.18 | 34.73 | 15.99 | 31.98 | 31.98 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 150.00 | 100.00 | 100.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 3.00 | 1.50 | 1.00 | 1.00 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 6.11 | 4.60 | 4.62 | 3.51 | 3.33 | 2.66 |
| Earnings Per Share(Adj)-Unit Curr | 6.11 | 4.60 | 4.62 | 3.51 | 3.33 | 2.66 |
| Book Value-Unit Curr | 51.86 | 48.76 | 45.13 | 32.65 | 30.20 | 27.24 |
| Book Value(Adj)-Unit Curr | 51.86 | 48.76 | 45.13 | 32.65 | 30.20 | 27.24 |