| | 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 | 142509.01 | 126233.36 | 110500.98 | 101000.41 | 87255.48 | 82383.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 142509.01 | 126233.36 | 110500.98 | 101000.41 | 87255.48 | 82383.65 |
| Other Income | 6143.99 | 5916.17 | 4034.95 | 3879.94 | 12010.77 | 4072.63 |
| Stock Adjustments | -1089.23 | -411.83 | 2930.73 | 1944.37 | -362.10 | 64.01 |
| Total Income | 147563.77 | 131737.70 | 117466.66 | 106824.72 | 98904.15 | 86520.29 |
| | | | | | |
| Raw Materials | 62087.77 | 55731.70 | 52338.03 | 45106.97 | 36390.28 | 34974.65 |
| Power & Fuel Cost | 2181.21 | 2440.76 | 2568.18 | 2112.87 | 1419.26 | 1755.52 |
| Employee Cost | 10380.08 | 9040.16 | 8298.22 | 7396.88 | 6398.20 | 5955.98 |
| Other Manufacturing Expenses | 50989.16 | 45024.08 | 37921.13 | 35920.18 | 31153.32 | 29985.10 |
| Selling & Administrative Expenses | 2460.03 | 2337.34 | 2215.23 | 1814.51 | 1469.58 | 1757.69 |
| Miscellaneous Expenses | 1646.73 | 1575.14 | 720.29 | 1459.89 | 4494.48 | 1079.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 129744.98 | 116149.18 | 104061.08 | 93811.30 | 81325.12 | 75508.03 |
| Operating Profit | 17818.79 | 15588.52 | 13405.58 | 13013.42 | 17579.03 | 11012.26 |
| Interest | 2282.01 | 2487.38 | 2201.24 | 1832.22 | 2459.14 | 2368.07 |
| Gross Profit | 15536.78 | 13101.14 | 11204.34 | 11181.20 | 15119.89 | 8644.19 |
| Depreciation | 1963.02 | 1753.17 | 1371.64 | 1172.50 | 1150.68 | 1020.51 |
| Profit Before Tax | 13573.76 | 11347.97 | 9832.70 | 10008.70 | 13969.21 | 7623.68 |
| Tax | 2849.97 | 2207.96 | 2334.76 | 2405.17 | 1847.72 | 1508.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -146.93 | -191.40 | -351.03 | -275.92 | 323.70 | -564.45 |
| Reported Net Profit | 10870.72 | 9331.41 | 7848.97 | 7879.45 | 11797.79 | 6679.21 |
| Extraordinary Items | -769.49 | 609.20 | -246.08 | 605.63 | -1925.56 | 464.71 |
| Adjusted Net Profit | 11640.21 | 8722.21 | 8095.05 | 7273.82 | 13723.35 | 6214.50 |
| Adjustment below Net Profit | -199.29 | 10.10 | -25.37 | 58.02 | 39.36 | -360.01 |
| P & L Balance brought forward | 41061.19 | 35936.63 | 31131.14 | 25722.05 | 17795.79 | 15043.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3849.57 | 4216.95 | 3091.42 | 2528.38 | 3910.89 | 4405.05 |
| P & L Balance carried down | 47883.05 | 41061.19 | 35863.32 | 31131.14 | 25722.05 | 16957.17 |
| Dividend | 0.00 | 843.39 | 0.00 | 0.00 | 2527.66 | 1403.89 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1700.00 | 1700.00 | 1200.00 | 1100.00 | 1800.00 | 900.00 |
| Dividend Per Share(Rs) | 34.00 | 34.00 | 24.00 | 22.00 | 36.00 | 18.00 |
| Earnings Per Share-Unit Curr | 79.05 | 67.88 | 55.84 | 56.08 | 84.00 | 47.58 |
| Earnings Per Share(Adj)-Unit Curr | 79.05 | 67.88 | 55.84 | 56.08 | 84.00 | 47.58 |
| Book Value-Unit Curr | 522.80 | 469.33 | 508.91 | 477.66 | 439.56 | 371.65 |
| Book Value(Adj)-Unit Curr | 522.80 | 469.33 | 508.91 | 477.66 | 439.56 | 371.65 |