| | 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 | 1686.81 | 1420.83 | 1628.14 | 1403.61 | 1133.11 | 1022.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1686.81 | 1420.83 | 1628.14 | 1403.61 | 1133.11 | 1022.27 |
| Other Income | 55.54 | 119.50 | 41.00 | 37.47 | 140.76 | 31.34 |
| Stock Adjustments | 2.62 | -16.69 | 6.27 | 7.86 | 9.13 | 22.67 |
| Total Income | 1744.97 | 1523.64 | 1675.41 | 1448.94 | 1283.00 | 1076.28 |
| | | | | | |
| Raw Materials | 752.92 | 618.81 | 692.42 | 612.29 | 493.44 | 457.64 |
| Power & Fuel Cost | 99.37 | 89.99 | 86.18 | 75.63 | 53.89 | 51.42 |
| Employee Cost | 217.91 | 209.50 | 202.98 | 153.28 | 116.19 | 116.53 |
| Other Manufacturing Expenses | 167.53 | 139.82 | 138.68 | 138.21 | 104.63 | 102.06 |
| Selling & Administrative Expenses | 50.70 | 55.99 | 43.91 | 38.89 | 28.54 | 20.68 |
| Miscellaneous Expenses | 62.17 | 54.52 | 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 | 1350.60 | 1168.63 | 1212.52 | 1056.05 | 831.40 | 784.21 |
| Operating Profit | 394.37 | 355.01 | 462.89 | 392.89 | 451.60 | 292.05 |
| Interest | 3.19 | 4.96 | 2.05 | 1.66 | 1.42 | 1.60 |
| Gross Profit | 391.18 | 350.05 | 460.84 | 391.23 | 450.18 | 290.45 |
| Depreciation | 69.88 | 57.58 | 42.60 | 44.25 | 40.67 | 33.74 |
| Profit Before Tax | 321.30 | 292.47 | 418.24 | 346.98 | 409.51 | 256.71 |
| Tax | 79.20 | 35.07 | 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 | 0.17 | 22.23 | 0.82 | -0.02 | -8.30 | -84.43 |
| Reported Net Profit | 241.93 | 235.17 | 312.49 | 266.43 | 299.21 | 399.82 |
| Extraordinary Items | 16.98 | 39.85 | 8.13 | -0.64 | 48.57 | 2.75 |
| Adjusted Net Profit | 224.95 | 195.32 | 304.36 | 267.07 | 250.64 | 397.07 |
| Adjustment below Net Profit | 1.52 | -1.58 | 0.78 | -0.30 | -0.05 | -0.71 |
| P & L Balance brought forward | 2021.14 | 1861.91 | 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 | 2205.09 | 2021.14 | 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 | 48.78 | 47.46 | 63.07 | 53.77 | 60.45 | 80.81 |
| Earnings Per Share(Adj)-Unit Curr | 48.78 | 47.46 | 63.07 | 53.77 | 60.45 | 80.81 |
| Book Value-Unit Curr | 503.50 | 464.54 | 432.09 | 376.23 | 333.31 | 280.72 |
| Book Value(Adj)-Unit Curr | 503.50 | 464.54 | 432.09 | 376.23 | 333.31 | 280.72 |