| | 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 | 2281.35 | 2193.17 | 2424.76 | 2610.99 | 2238.55 | 2151.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2281.35 | 2193.17 | 2424.76 | 2610.99 | 2238.55 | 2151.65 |
| Other Income | 345.06 | 188.46 | 134.05 | 62.65 | 81.12 | 184.02 |
| Stock Adjustments | -25.36 | 11.82 | -56.48 | 72.90 | -14.35 | 36.62 |
| Total Income | 2601.05 | 2393.45 | 2502.33 | 2746.54 | 2305.32 | 2372.29 |
| | | | | | |
| Raw Materials | 785.09 | 804.39 | 817.19 | 1020.93 | 783.39 | 829.02 |
| Power & Fuel Cost | 3.48 | 3.98 | 6.51 | 5.67 | 5.79 | 11.04 |
| Employee Cost | 371.33 | 347.80 | 331.68 | 403.67 | 361.06 | 364.51 |
| Other Manufacturing Expenses | 50.54 | 51.17 | 51.63 | 59.81 | 60.26 | 54.26 |
| Selling & Administrative Expenses | 260.05 | 317.96 | 298.03 | 310.77 | 268.67 | 319.66 |
| Miscellaneous Expenses | 45.18 | 44.37 | 54.29 | 47.10 | 32.63 | 37.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1515.67 | 1569.67 | 1559.33 | 1847.95 | 1511.80 | 1615.55 |
| Operating Profit | 1085.38 | 823.78 | 943.00 | 898.59 | 793.52 | 756.74 |
| Interest | 8.50 | 15.43 | 13.48 | 10.70 | 15.39 | 11.01 |
| Gross Profit | 1076.88 | 808.35 | 929.52 | 887.89 | 778.13 | 745.73 |
| Depreciation | 60.79 | 62.28 | 105.51 | 115.00 | 109.41 | 103.24 |
| Profit Before Tax | 1016.09 | 746.07 | 824.01 | 772.89 | 668.72 | 642.49 |
| Tax | 264.10 | 158.63 | 251.99 | 196.26 | 183.63 | 133.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.61 | 36.11 | -51.91 | -35.93 | -12.52 | 0.16 |
| Reported Net Profit | 767.60 | 551.33 | 623.93 | 612.56 | 497.61 | 509.13 |
| Extraordinary Items | 126.76 | 3.62 | 22.95 | 1.13 | 0.06 | -0.80 |
| Adjusted Net Profit | 640.84 | 547.71 | 600.98 | 611.43 | 497.55 | 509.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1828.39 | 1460.05 | 1133.47 | 681.03 | 1693.08 | 1308.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 160.13 | 182.99 | 297.35 | 160.12 | 1509.66 | 124.09 |
| P & L Balance carried down | 2435.86 | 1828.39 | 1460.05 | 1133.47 | 681.03 | 1693.08 |
| 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 % | 1650.00 | 350.00 | 700.00 | 350.00 | 350.00 | 3300.00 |
| Dividend Per Share(Rs) | 165.00 | 35.00 | 70.00 | 35.00 | 35.00 | 330.00 |
| Earnings Per Share-Unit Curr | 167.78 | 120.51 | 136.38 | 133.89 | 108.77 | 111.29 |
| Earnings Per Share(Adj)-Unit Curr | 167.78 | 120.51 | 136.38 | 133.89 | 108.77 | 111.29 |
| Book Value-Unit Curr | 921.84 | 785.91 | 701.05 | 626.10 | 523.07 | 742.18 |
| Book Value(Adj)-Unit Curr | 921.84 | 785.91 | 701.05 | 626.10 | 523.07 | 742.18 |