| | 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 | 7618.23 | 6594.57 | 5599.20 | 4385.94 | 2715.94 | 2472.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7618.23 | 6594.57 | 5599.20 | 4385.94 | 2715.94 | 2472.43 |
| Other Income | 51.11 | 62.61 | 34.44 | 46.28 | 22.00 | 27.02 |
| Stock Adjustments | 77.14 | -2.74 | 162.94 | 124.15 | 153.84 | 13.09 |
| Total Income | 7746.48 | 6654.44 | 5796.58 | 4556.37 | 2891.78 | 2512.54 |
| | | | | | |
| Raw Materials | 6332.09 | 5346.17 | 4738.64 | 3732.13 | 2301.26 | 1935.23 |
| Power & Fuel Cost | 60.14 | 56.88 | 48.79 | 37.02 | 30.66 | 29.91 |
| Employee Cost | 339.23 | 307.64 | 254.64 | 178.51 | 140.54 | 126.98 |
| Other Manufacturing Expenses | 33.93 | 28.82 | 32.03 | 21.08 | 63.89 | 61.09 |
| Selling & Administrative Expenses | 357.27 | 324.79 | 310.58 | 208.55 | 69.98 | 89.11 |
| Miscellaneous Expenses | 85.94 | 65.61 | 54.41 | 28.59 | 31.25 | 36.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7208.61 | 6129.91 | 5439.09 | 4205.87 | 2637.58 | 2278.60 |
| Operating Profit | 537.88 | 524.54 | 357.49 | 350.49 | 254.19 | 233.95 |
| Interest | 60.02 | 54.07 | 42.81 | 24.25 | 29.11 | 37.39 |
| Gross Profit | 477.86 | 470.47 | 314.68 | 326.24 | 225.08 | 196.56 |
| Depreciation | 70.50 | 65.49 | 59.63 | 46.09 | 44.75 | 38.80 |
| Profit Before Tax | 407.36 | 404.98 | 255.05 | 280.15 | 180.33 | 157.76 |
| Tax | 103.23 | 100.91 | 66.22 | 65.13 | 48.12 | 33.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.38 | 7.05 | -0.10 | 5.30 | -2.09 | 1.49 |
| Reported Net Profit | 309.52 | 297.02 | 188.93 | 209.74 | 134.30 | 122.48 |
| Extraordinary Items | 8.61 | 3.86 | 2.70 | 4.29 | 2.40 | 0.20 |
| Adjusted Net Profit | 300.91 | 293.16 | 186.23 | 205.45 | 131.90 | 122.28 |
| Adjustment below Net Profit | -1.69 | -1.29 | -23.51 | -0.54 | 0.30 | -0.89 |
| P & L Balance brought forward | 1092.53 | 880.63 | 765.19 | 583.77 | 449.16 | 370.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 62.11 | 83.83 | 49.98 | 27.77 | 0.00 | 42.47 |
| P & L Balance carried down | 1338.25 | 1092.53 | 880.63 | 765.19 | 583.77 | 449.16 |
| Dividend | 28.26 | 33.85 | 0.00 | 0.00 | 0.00 | 24.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 120.00 | 90.00 | 0.00 | 0.00 | 130.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 4.50 | 0.00 | 0.00 | 13.00 |
| Earnings Per Share-Unit Curr | 27.37 | 26.33 | 19.74 | 87.68 | 56.14 | 52.35 |
| Earnings Per Share(Adj)-Unit Curr | 27.37 | 26.33 | 19.74 | 87.68 | 56.14 | 52.35 |
| Book Value-Unit Curr | 189.96 | 161.70 | 104.63 | 346.92 | 263.61 | 208.67 |
| Book Value(Adj)-Unit Curr | 189.96 | 161.70 | 104.63 | 346.92 | 263.61 | 208.67 |