| | 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 | 15611.04 | 16006.79 | 14887.44 | 15631.39 | 16963.29 | 16442.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15611.04 | 16006.79 | 14887.44 | 15631.39 | 16963.29 | 16442.97 |
| Other Income | 555.12 | 109.85 | 72.13 | 6.23 | 28.74 | 45.33 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 16166.16 | 16116.64 | 14959.57 | 15637.62 | 16992.03 | 16488.30 |
| | | | | | |
| Raw Materials | 14599.50 | 15352.38 | 14189.20 | 14784.91 | 16052.86 | 15876.67 |
| Power & Fuel Cost | 0.85 | 0.80 | 0.78 | 0.75 | 0.66 | 0.70 |
| Employee Cost | 66.54 | 67.59 | 60.61 | 52.07 | 45.36 | 39.21 |
| Other Manufacturing Expenses | 310.19 | 50.59 | 139.09 | 114.63 | 191.48 | 28.73 |
| Selling & Administrative Expenses | 26.04 | 30.44 | 29.35 | 25.63 | 18.96 | 35.56 |
| Miscellaneous Expenses | 69.43 | 107.42 | 20.87 | 41.31 | 79.88 | 23.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15072.55 | 15609.22 | 14439.90 | 15019.30 | 16389.20 | 16004.53 |
| Operating Profit | 1093.61 | 507.42 | 519.67 | 618.32 | 602.83 | 483.77 |
| Interest | 34.53 | 19.90 | 34.37 | 43.20 | 34.47 | 58.39 |
| Gross Profit | 1059.08 | 487.52 | 485.30 | 575.12 | 568.36 | 425.38 |
| Depreciation | 2.75 | 3.53 | 3.86 | 3.74 | 2.79 | 2.85 |
| Profit Before Tax | 1056.33 | 483.99 | 481.44 | 571.38 | 565.57 | 422.53 |
| Tax | 214.93 | 122.75 | 118.21 | 153.00 | 157.63 | 102.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.38 | -7.74 | -6.51 | -6.43 | -2.31 | -0.09 |
| Reported Net Profit | 854.78 | 368.98 | 369.74 | 424.81 | 410.25 | 320.11 |
| Extraordinary Items | 424.04 | -10.10 | 44.88 | 1.41 | -43.23 | -0.01 |
| Adjusted Net Profit | 430.74 | 379.08 | 324.86 | 423.40 | 453.48 | 320.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -17.47 |
| P & L Balance brought forward | 1261.95 | 1197.83 | 1116.48 | 1044.11 | 979.16 | 891.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 485.78 | 304.86 | 288.39 | 352.44 | 345.30 | 214.61 |
| P & L Balance carried down | 1630.95 | 1261.95 | 1197.83 | 1116.48 | 1044.11 | 979.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 117.00 | 78.00 | 78.00 | 78.00 | 75.00 | 55.00 |
| Dividend Per Share(Rs) | 11.70 | 7.80 | 7.80 | 7.80 | 7.50 | 5.50 |
| Earnings Per Share-Unit Curr | 28.88 | 12.47 | 12.49 | 14.35 | 13.86 | 10.81 |
| Earnings Per Share(Adj)-Unit Curr | 28.88 | 12.47 | 12.49 | 14.35 | 13.86 | 10.81 |
| Book Value-Unit Curr | 161.03 | 140.13 | 139.60 | 132.26 | 125.07 | 118.68 |
| Book Value(Adj)-Unit Curr | 161.03 | 140.13 | 139.60 | 132.26 | 125.07 | 118.68 |