| | 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 | 2349.38 | 2065.01 | 1628.14 | 1403.61 | 1133.11 | 1022.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2349.38 | 2065.01 | 1628.14 | 1403.61 | 1133.11 | 1022.27 |
| Other Income | 43.73 | 107.98 | 41.00 | 37.47 | 140.76 | 31.34 |
| Stock Adjustments | 16.69 | -23.72 | 6.27 | 7.86 | 9.13 | 22.67 |
| Total Income | 2409.80 | 2149.27 | 1675.41 | 1448.94 | 1283.00 | 1076.28 |
| | | | | | |
| Raw Materials | 1026.72 | 878.90 | 692.42 | 612.29 | 493.44 | 457.64 |
| Power & Fuel Cost | 166.19 | 155.83 | 86.18 | 75.63 | 53.89 | 51.42 |
| Employee Cost | 296.67 | 285.84 | 202.98 | 153.28 | 116.19 | 116.53 |
| Other Manufacturing Expenses | 216.16 | 181.70 | 138.68 | 138.21 | 104.63 | 102.06 |
| Selling & Administrative Expenses | 32.80 | 39.23 | 43.91 | 38.89 | 28.54 | 20.68 |
| Miscellaneous Expenses | 93.81 | 101.51 | 48.35 | 37.75 | 34.71 | 35.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1832.35 | 1643.01 | 1212.52 | 1056.05 | 831.40 | 784.21 |
| Operating Profit | 577.45 | 506.26 | 462.89 | 392.89 | 451.60 | 292.05 |
| Interest | 77.93 | 74.56 | 2.05 | 1.66 | 1.42 | 1.60 |
| Gross Profit | 499.52 | 431.70 | 460.84 | 391.23 | 450.18 | 290.45 |
| Depreciation | 119.43 | 96.16 | 42.60 | 44.25 | 40.67 | 33.74 |
| Profit Before Tax | 380.09 | 335.54 | 418.24 | 346.98 | 409.51 | 256.71 |
| Tax | 80.44 | 35.70 | 104.93 | 80.57 | 118.60 | -58.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.05 | 29.33 | 0.82 | -0.02 | -8.30 | -84.43 |
| Reported Net Profit | 288.60 | 270.51 | 312.49 | 266.43 | 299.21 | 399.82 |
| Extraordinary Items | 0.00 | 37.33 | 8.13 | -0.64 | 48.57 | 2.75 |
| Adjusted Net Profit | 288.60 | 233.18 | 304.36 | 267.07 | 250.64 | 397.07 |
| Adjustment below Net Profit | 1.31 | -0.55 | 0.78 | -0.30 | -0.05 | -0.71 |
| P & L Balance brought forward | 2096.65 | 1901.05 | 1603.16 | 1391.51 | 1131.94 | 804.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 59.50 | 74.36 | 54.52 | 54.48 | 39.59 | 71.56 |
| P & L Balance carried down | 2327.06 | 2096.65 | 1861.91 | 1603.16 | 1391.51 | 1131.94 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 24.75 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 750.00 | 600.00 | 550.00 | 550.00 | 550.00 |
| Dividend Per Share(Rs) | 7.00 | 15.00 | 12.00 | 11.00 | 11.00 | 11.00 |
| Earnings Per Share-Unit Curr | 58.19 | 54.59 | 63.07 | 53.77 | 60.45 | 80.81 |
| Earnings Per Share(Adj)-Unit Curr | 58.19 | 54.59 | 63.07 | 53.77 | 60.45 | 80.81 |
| Book Value-Unit Curr | 529.48 | 480.86 | 432.09 | 376.23 | 333.31 | 280.72 |
| Book Value(Adj)-Unit Curr | 529.48 | 480.86 | 432.09 | 376.23 | 333.31 | 280.72 |