| | 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 | 2744.66 | 2989.56 | 3152.57 | 2053.24 | 1088.54 | 941.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2744.66 | 2989.56 | 3152.57 | 2053.24 | 1088.54 | 941.85 |
| Other Income | 100.42 | 83.92 | 61.30 | 62.44 | 23.21 | 33.78 |
| Stock Adjustments | 0.07 | -56.66 | 34.52 | 30.13 | -3.54 | -1.64 |
| Total Income | 2845.15 | 3016.82 | 3248.39 | 2145.81 | 1108.21 | 973.99 |
| | | | | | |
| Raw Materials | 1454.59 | 1729.49 | 2092.08 | 1357.78 | 624.90 | 478.96 |
| Power & Fuel Cost | 15.26 | 10.96 | 11.12 | 6.84 | 5.38 | 5.49 |
| Employee Cost | 288.47 | 274.90 | 224.87 | 185.89 | 143.17 | 133.87 |
| Other Manufacturing Expenses | 424.23 | 353.95 | 303.38 | 178.81 | 98.05 | 108.29 |
| Selling & Administrative Expenses | 179.90 | 170.48 | 219.21 | 137.04 | 82.69 | 93.12 |
| Miscellaneous Expenses | 83.81 | 72.24 | 57.44 | 43.56 | 35.94 | 55.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2446.25 | 2612.03 | 2908.09 | 1909.93 | 990.13 | 875.20 |
| Operating Profit | 398.90 | 404.80 | 340.30 | 235.88 | 118.08 | 98.80 |
| Interest | 4.03 | 4.03 | 4.21 | 2.14 | 2.33 | 2.45 |
| Gross Profit | 394.87 | 400.77 | 336.09 | 233.74 | 115.75 | 96.35 |
| Depreciation | 45.19 | 36.02 | 26.92 | 19.84 | 19.07 | 18.80 |
| Profit Before Tax | 349.68 | 364.75 | 309.17 | 213.90 | 96.68 | 77.55 |
| Tax | 82.82 | 77.87 | 77.86 | 38.69 | 20.81 | 17.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.44 | 6.45 | -6.30 | 10.81 | 4.62 | -4.50 |
| Reported Net Profit | 264.43 | 280.42 | 237.61 | 164.39 | 71.24 | 64.71 |
| Extraordinary Items | 21.29 | 0.16 | 5.38 | 27.95 | 0.30 | -4.28 |
| Adjusted Net Profit | 243.14 | 280.26 | 232.23 | 136.44 | 70.94 | 68.99 |
| Adjustment below Net Profit | -2.39 | -3.64 | -1.60 | -0.81 | 0.98 | -10.82 |
| P & L Balance brought forward | 1019.73 | 809.44 | 634.50 | 504.44 | 441.37 | 492.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 110.29 | 66.49 | 61.08 | 33.52 | 9.15 | 105.17 |
| P & L Balance carried down | 1171.48 | 1019.73 | 809.44 | 634.50 | 504.44 | 441.37 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.45 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 225.00 | 210.00 | 108.00 | 135.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 4.50 | 4.20 | 2.16 | 2.70 |
| Earnings Per Share-Unit Curr | 14.39 | 15.26 | 12.93 | 8.95 | 3.89 | 3.53 |
| Earnings Per Share(Adj)-Unit Curr | 14.39 | 15.26 | 12.93 | 8.95 | 3.89 | 3.53 |
| Book Value-Unit Curr | 76.92 | 68.61 | 58.04 | 49.35 | 42.41 | 38.46 |
| Book Value(Adj)-Unit Curr | 76.92 | 68.61 | 58.04 | 49.35 | 42.41 | 38.46 |