| | 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 | 4219.20 | 3908.10 | 3492.40 | 2734.80 | 2288.80 | 2130.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4219.20 | 3908.10 | 3492.40 | 2734.80 | 2288.80 | 2130.50 |
| Other Income | 37.80 | 14.20 | 41.90 | 46.30 | 30.30 | 47.90 |
| Stock Adjustments | -1.00 | -23.10 | 23.50 | -11.50 | 25.80 | 19.50 |
| Total Income | 4256.00 | 3899.20 | 3557.80 | 2769.60 | 2344.90 | 2197.90 |
| | | | | | |
| Raw Materials | 2513.50 | 2337.00 | 2242.00 | 1713.00 | 1476.90 | 1307.80 |
| Power & Fuel Cost | 87.40 | 79.40 | 76.00 | 57.90 | 46.80 | 45.60 |
| Employee Cost | 663.50 | 617.40 | 534.00 | 436.50 | 362.40 | 335.30 |
| Other Manufacturing Expenses | 241.50 | 224.90 | 192.90 | 165.40 | 140.90 | 130.00 |
| Selling & Administrative Expenses | 194.20 | 156.20 | 87.70 | 58.20 | 55.40 | 71.00 |
| Miscellaneous Expenses | 40.00 | 32.20 | 50.00 | 26.40 | 20.70 | 385.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3740.10 | 3447.10 | 3182.60 | 2457.40 | 2103.10 | 2275.20 |
| Operating Profit | 515.90 | 452.10 | 375.20 | 312.20 | 241.80 | -77.30 |
| Interest | 67.80 | 55.70 | 40.20 | 31.40 | 38.60 | 41.20 |
| Gross Profit | 448.10 | 396.40 | 335.00 | 280.80 | 203.20 | -118.50 |
| Depreciation | 170.70 | 136.10 | 110.00 | 102.80 | 89.70 | 82.30 |
| Profit Before Tax | 277.40 | 260.30 | 225.00 | 178.00 | 113.50 | -200.80 |
| Tax | 70.00 | 67.90 | 0.40 | 24.40 | 31.20 | 48.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | 3.90 | -16.00 | -6.60 | -1.40 | -7.70 |
| Reported Net Profit | 205.90 | 188.50 | 240.60 | 160.20 | 83.70 | -241.10 |
| Extraordinary Items | 2.52 | -0.74 | -25.70 | 0.22 | 0.00 | -416.10 |
| Adjusted Net Profit | 203.38 | 189.24 | 266.30 | 159.98 | 83.70 | 175.00 |
| Adjustment below Net Profit | 0.00 | 192.00 | 0.70 | -0.60 | 0.00 | -9.80 |
| P & L Balance brought forward | 1066.60 | 717.10 | 502.10 | 358.10 | 281.60 | 552.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.50 | 31.00 | 26.30 | 15.60 | 7.20 | 20.30 |
| P & L Balance carried down | 1239.00 | 1066.60 | 717.10 | 502.10 | 358.10 | 281.60 |
| Dividend | 12.00 | 11.90 | 9.60 | 7.20 | 7.20 | 20.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 70.00 | 60.00 | 50.00 | 32.50 | 17.50 |
| Dividend Per Share(Rs) | 1.40 | 1.40 | 1.20 | 1.00 | 0.65 | 0.35 |
| Earnings Per Share-Unit Curr | 8.62 | 7.89 | 10.07 | 6.70 | 3.50 | -10.62 |
| Earnings Per Share(Adj)-Unit Curr | 8.62 | 7.89 | 10.07 | 6.70 | 3.50 | -10.62 |
| Book Value-Unit Curr | 79.75 | 72.53 | 57.72 | 48.87 | 42.76 | 37.96 |
| Book Value(Adj)-Unit Curr | 79.75 | 72.53 | 57.72 | 48.87 | 42.76 | 37.96 |