| | 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 | 19869.35 | 21732.58 | 20281.57 | 19381.71 | 15403.65 | 14530.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 19869.35 | 21732.58 | 20281.57 | 19381.71 | 15403.65 | 14530.58 |
| Other Income | 1018.89 | 1182.55 | 1003.94 | 809.26 | 756.62 | 265.58 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 20888.24 | 22915.13 | 21285.51 | 20190.97 | 16160.27 | 14796.16 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.33 | 5.37 | 4.43 | 3.50 | 2.46 | 3.37 |
| Employee Cost | 182.98 | 184.18 | 187.16 | 203.05 | 207.76 | 189.94 |
| Other Manufacturing Expenses | 18385.20 | 20041.24 | 18727.60 | 17905.57 | 14229.58 | 13415.82 |
| Selling & Administrative Expenses | 79.62 | 65.96 | 59.17 | 47.71 | 37.79 | 44.86 |
| Miscellaneous Expenses | 115.83 | 89.67 | 59.13 | 40.29 | 45.95 | 90.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18767.96 | 20386.42 | 19037.49 | 18200.12 | 14523.54 | 13744.05 |
| Operating Profit | 2120.28 | 2528.71 | 2248.02 | 1990.85 | 1636.73 | 1052.11 |
| Interest | 539.51 | 568.49 | 581.37 | 563.71 | 458.14 | 40.99 |
| Gross Profit | 1580.77 | 1960.22 | 1666.65 | 1427.14 | 1178.59 | 1011.12 |
| Depreciation | 30.60 | 20.82 | 22.27 | 20.90 | 22.92 | 20.29 |
| Profit Before Tax | 1550.17 | 1939.40 | 1644.38 | 1406.24 | 1155.67 | 990.83 |
| Tax | 395.47 | 476.82 | 377.17 | 312.61 | 219.86 | 206.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.92 | -0.37 | -0.76 | 6.28 | -4.73 | -5.05 |
| Reported Net Profit | 1188.62 | 1462.95 | 1267.97 | 1087.35 | 940.54 | 789.85 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1188.62 | 1462.95 | 1267.97 | 1087.35 | 940.54 | 789.85 |
| Adjustment below Net Profit | -1.97 | 0.24 | 0.92 | -0.34 | 0.61 | -28.82 |
| P & L Balance brought forward | 5711.26 | 4323.13 | 3475.42 | 2809.58 | 2343.78 | 1582.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 439.94 | 75.06 | 421.18 | 421.17 | 475.38 | 0.00 |
| P & L Balance carried down | 6457.97 | 5711.26 | 4323.13 | 3475.42 | 2809.55 | 2343.79 |
| Dividend | 0.00 | 0.00 | 369.05 | 329.43 | 237.69 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 17.20 | 21.10 | 21.30 | 18.30 | 15.80 | 11.40 |
| Dividend Per Share(Rs) | 1.72 | 2.11 | 2.13 | 1.83 | 1.58 | 1.14 |
| Earnings Per Share-Unit Curr | 5.70 | 7.02 | 6.08 | 5.22 | 4.51 | 3.79 |
| Earnings Per Share(Adj)-Unit Curr | 5.70 | 7.02 | 6.08 | 5.22 | 4.51 | 3.79 |
| Book Value-Unit Curr | 41.36 | 37.73 | 31.07 | 27.01 | 23.82 | 21.58 |
| Book Value(Adj)-Unit Curr | 41.36 | 37.73 | 31.07 | 27.01 | 23.82 | 21.58 |