| | 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 | 2662.94 | 0.00 | 2966.97 | 2603.93 | 2429.43 | 2251.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2662.94 | 0.00 | 2966.97 | 2603.93 | 2429.43 | 2251.50 |
| Other Income | 32.89 | 0.00 | 13.33 | 27.44 | 49.89 | 45.75 |
| Stock Adjustments | -48.49 | 0.00 | -84.57 | 57.90 | 68.93 | 33.30 |
| Total Income | 2647.34 | 0.00 | 2895.73 | 2689.27 | 2548.25 | 2330.55 |
| | | | | | |
| Raw Materials | 1429.47 | 0.00 | 1750.12 | 1567.78 | 1465.13 | 1357.01 |
| Power & Fuel Cost | 80.80 | 0.00 | 95.11 | 70.83 | 56.13 | 59.36 |
| Employee Cost | 274.79 | 0.00 | 255.75 | 239.14 | 216.00 | 199.37 |
| Other Manufacturing Expenses | 227.86 | 0.00 | 239.57 | 254.76 | 193.76 | 170.55 |
| Selling & Administrative Expenses | 162.69 | 0.00 | 156.08 | 125.08 | 130.63 | 112.16 |
| Miscellaneous Expenses | 150.76 | 0.00 | 165.87 | 128.22 | 112.17 | 121.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2326.37 | 0.00 | 2662.50 | 2385.81 | 2173.82 | 2020.01 |
| Operating Profit | 320.97 | 0.00 | 233.23 | 303.46 | 374.43 | 310.55 |
| Interest | 13.81 | 0.00 | 13.80 | 6.67 | 6.77 | 9.77 |
| Gross Profit | 307.16 | 0.00 | 219.43 | 296.79 | 367.66 | 300.78 |
| Depreciation | 120.49 | 0.00 | 91.36 | 74.31 | 64.07 | 61.51 |
| Profit Before Tax | 186.67 | 0.00 | 128.07 | 222.48 | 303.59 | 239.27 |
| Tax | 55.57 | 0.00 | 45.20 | 62.18 | 77.03 | 69.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.97 | 0.00 | -9.07 | -3.97 | -2.10 | -15.26 |
| Reported Net Profit | 125.13 | 0.00 | 91.94 | 164.27 | 228.67 | 185.47 |
| Extraordinary Items | 1.01 | 0.00 | -0.10 | -3.84 | 6.68 | 8.19 |
| Adjusted Net Profit | 124.12 | 0.00 | 92.04 | 168.11 | 221.99 | 177.28 |
| Adjustment below Net Profit | -1.75 | 0.00 | 0.04 | -0.66 | 1.31 | -12.68 |
| P & L Balance brought forward | 1366.29 | 0.00 | 1233.78 | 1128.50 | 947.14 | 822.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.62 | 0.00 | 58.34 | 58.34 | 48.62 | 48.62 |
| P & L Balance carried down | 1441.05 | 0.00 | 1267.42 | 1233.77 | 1128.50 | 947.14 |
| 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 % | 250.00 | 0.00 | 250.00 | 300.00 | 300.00 | 250.00 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 2.50 | 3.00 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 6.43 | 0.00 | 4.73 | 8.45 | 11.76 | 9.54 |
| Earnings Per Share(Adj)-Unit Curr | 6.43 | 0.00 | 4.73 | 8.45 | 11.76 | 9.54 |
| Book Value-Unit Curr | 97.90 | 0.00 | 88.95 | 87.24 | 81.83 | 72.50 |
| Book Value(Adj)-Unit Curr | 97.90 | 0.00 | 88.95 | 87.24 | 81.83 | 72.50 |