| | Mar 2025
Rs in Cr | Jun 2024
Rs in Cr | Jun 2023
Rs in Cr | Jun 2022
Rs in Cr | Jun 2021
Rs in Cr | Jun 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 934.17 | 1151.26 | 1229.62 | 1114.41 | 1008.73 | 1355.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 934.17 | 1151.26 | 1229.62 | 1114.41 | 1008.73 | 1355.86 |
| Other Income | 10.35 | 15.63 | 18.39 | 13.19 | 18.10 | 68.89 |
| Stock Adjustments | -14.75 | -0.87 | -2.85 | 4.75 | -1.73 | 13.03 |
| Total Income | 929.77 | 1166.02 | 1245.16 | 1132.35 | 1025.10 | 1437.78 |
| | | | | | |
| Raw Materials | 247.75 | 329.69 | 358.99 | 344.55 | 310.39 | 444.47 |
| Power & Fuel Cost | 5.82 | 8.50 | 12.88 | 14.70 | 12.97 | 19.09 |
| Employee Cost | 142.06 | 215.16 | 206.17 | 167.56 | 153.66 | 182.93 |
| Other Manufacturing Expenses | 55.91 | 83.99 | 90.86 | 98.43 | 90.82 | 136.56 |
| Selling & Administrative Expenses | 135.98 | 181.66 | 196.86 | 203.91 | 173.99 | 257.28 |
| Miscellaneous Expenses | 13.51 | 45.58 | 36.33 | 22.33 | 19.15 | 13.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 601.03 | 864.58 | 902.09 | 851.48 | 760.98 | 1053.48 |
| Operating Profit | 328.74 | 301.44 | 343.07 | 280.87 | 264.12 | 384.30 |
| Interest | 0.43 | 0.72 | 0.77 | 0.42 | 0.80 | 0.00 |
| Gross Profit | 328.31 | 300.72 | 342.30 | 280.45 | 263.32 | 384.30 |
| Depreciation | 16.69 | 27.40 | 28.10 | 27.08 | 30.04 | 29.45 |
| Profit Before Tax | 311.62 | 273.32 | 314.20 | 253.37 | 233.28 | 354.85 |
| Tax | 77.70 | 80.94 | 89.79 | 60.81 | 63.60 | 94.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | -8.60 | -5.06 | 0.04 | -7.12 | 5.99 |
| Reported Net Profit | 234.41 | 200.98 | 229.47 | 192.52 | 176.80 | 254.08 |
| Extraordinary Items | -0.10 | -14.71 | 0.51 | -0.40 | -0.31 | -2.25 |
| Adjusted Net Profit | 234.51 | 215.69 | 228.96 | 192.92 | 177.11 | 256.33 |
| Adjustment below Net Profit | -3.57 | 0.67 | -1.84 | 0.70 | 0.42 | -159.42 |
| P & L Balance brought forward | 157.57 | 370.91 | 237.07 | 327.70 | 532.26 | 1167.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 228.48 | 414.99 | 93.79 | 283.85 | 381.78 | 730.37 |
| P & L Balance carried down | 159.93 | 157.57 | 370.91 | 237.07 | 327.70 | 532.26 |
| Dividend | 132.80 | 331.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1250.00 | 2600.00 | 950.00 | 525.00 | 1300.00 | 2300.00 |
| Dividend Per Share(Rs) | 125.00 | 260.00 | 95.00 | 52.50 | 130.00 | 230.00 |
| Earnings Per Share-Unit Curr | 105.91 | 121.07 | 138.23 | 115.98 | 106.51 | 102.04 |
| Earnings Per Share(Adj)-Unit Curr | 105.91 | 121.07 | 138.23 | 115.98 | 106.51 | 102.04 |
| Book Value-Unit Curr | 323.47 | 324.24 | 452.34 | 371.38 | 423.92 | 545.99 |
| Book Value(Adj)-Unit Curr | 323.47 | 324.24 | 452.34 | 371.38 | 423.92 | 545.99 |