| | 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 | 5169.49 | 4791.28 | 4926.16 | 4020.58 | 2832.96 | 2945.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5169.49 | 4791.28 | 4926.16 | 4020.58 | 2832.96 | 2945.54 |
| Other Income | 61.64 | 32.40 | 14.73 | 20.98 | 19.47 | 24.64 |
| Stock Adjustments | -317.99 | -339.72 | 745.73 | 182.70 | -196.64 | -17.56 |
| Total Income | 4913.14 | 4483.96 | 5686.62 | 4224.26 | 2655.79 | 2952.62 |
| | | | | | |
| Raw Materials | 1812.46 | 1744.87 | 2830.97 | 1891.67 | 1067.30 | 1293.26 |
| Power & Fuel Cost | 18.14 | 20.22 | 21.81 | 15.78 | 11.76 | 15.55 |
| Employee Cost | 821.50 | 803.61 | 884.81 | 720.10 | 563.75 | 531.70 |
| Other Manufacturing Expenses | 131.44 | 113.50 | 229.87 | 276.87 | 189.01 | 201.40 |
| Selling & Administrative Expenses | 979.77 | 882.64 | 818.80 | 490.91 | 246.45 | 337.91 |
| Miscellaneous Expenses | 25.64 | 26.90 | 22.90 | 21.10 | 30.87 | 15.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3788.95 | 3591.74 | 4809.15 | 3416.42 | 2109.14 | 2394.87 |
| Operating Profit | 1124.19 | 892.22 | 877.47 | 807.85 | 546.66 | 557.75 |
| Interest | 46.38 | 44.89 | 41.28 | 33.60 | 30.33 | 34.39 |
| Gross Profit | 1077.81 | 847.33 | 836.19 | 774.25 | 516.33 | 523.36 |
| Depreciation | 99.23 | 90.83 | 78.09 | 65.47 | 62.91 | 61.36 |
| Profit Before Tax | 978.58 | 756.50 | 758.10 | 708.78 | 453.42 | 462.00 |
| Tax | 248.57 | 192.29 | 188.73 | 174.26 | 116.38 | 117.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.87 | -4.98 | -1.88 | -2.02 | -3.54 | 1.39 |
| Reported Net Profit | 729.14 | 569.19 | 571.25 | 536.53 | 340.58 | 343.22 |
| Extraordinary Items | 0.04 | 0.14 | 0.10 | -0.20 | -0.38 | 0.01 |
| Adjusted Net Profit | 729.10 | 569.05 | 571.15 | 536.73 | 340.96 | 343.21 |
| Adjustment below Net Profit | -4.26 | 2.46 | 1.17 | 1.83 | 3.27 | -26.72 |
| P & L Balance brought forward | 1470.58 | 1244.70 | 962.28 | 758.54 | 693.53 | 648.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 914.62 | 345.77 | 290.00 | 334.62 | 278.85 | 271.62 |
| P & L Balance carried down | 1280.85 | 1470.58 | 1244.70 | 962.28 | 758.54 | 693.53 |
| Dividend | 914.62 | 345.77 | 290.00 | 334.62 | 278.85 | 225.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 9000.00 | 3700.00 | 2500.00 | 3700.00 | 2500.00 | 1610.00 |
| Dividend Per Share(Rs) | 900.00 | 370.00 | 250.00 | 370.00 | 250.00 | 161.00 |
| Earnings Per Share-Unit Curr | 653.70 | 510.30 | 512.15 | 481.02 | 305.34 | 307.71 |
| Earnings Per Share(Adj)-Unit Curr | 653.70 | 510.30 | 512.15 | 481.02 | 305.34 | 307.71 |
| Book Value-Unit Curr | 1261.61 | 1431.71 | 1229.20 | 976.00 | 793.33 | 735.05 |
| Book Value(Adj)-Unit Curr | 1261.61 | 1431.71 | 1229.20 | 976.00 | 793.33 | 735.05 |