| | 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 | 4876.14 | 4806.77 | 4370.03 | 3138.78 | 2298.13 | 2585.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4876.14 | 4806.77 | 4370.03 | 3138.78 | 2298.13 | 2585.68 |
| Other Income | 83.31 | 46.49 | 31.20 | 37.55 | 43.41 | 59.30 |
| Stock Adjustments | -165.14 | 104.39 | 135.05 | 220.75 | -111.54 | 53.87 |
| Total Income | 4794.31 | 4957.65 | 4536.28 | 3397.08 | 2230.00 | 2698.85 |
| | | | | | |
| Raw Materials | 3044.27 | 3298.57 | 3025.69 | 2324.63 | 1359.84 | 1750.18 |
| Power & Fuel Cost | 73.85 | 65.14 | 76.91 | 57.70 | 42.78 | 39.88 |
| Employee Cost | 265.69 | 224.32 | 194.41 | 157.92 | 140.83 | 144.81 |
| Other Manufacturing Expenses | 421.14 | 361.63 | 369.74 | 262.56 | 194.82 | 224.28 |
| Selling & Administrative Expenses | 57.28 | 48.59 | 42.69 | 34.99 | 23.49 | 30.96 |
| Miscellaneous Expenses | 40.00 | 38.86 | 33.54 | 27.02 | 25.10 | 22.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3902.24 | 4037.12 | 3742.98 | 2864.81 | 1786.87 | 2213.08 |
| Operating Profit | 892.07 | 920.52 | 793.30 | 532.26 | 443.13 | 485.77 |
| Interest | 22.19 | 27.18 | 22.98 | 21.36 | 22.90 | 20.96 |
| Gross Profit | 869.88 | 893.34 | 770.32 | 510.90 | 420.23 | 464.81 |
| Depreciation | 91.77 | 83.59 | 76.48 | 80.21 | 56.85 | 58.51 |
| Profit Before Tax | 778.11 | 809.75 | 693.84 | 430.69 | 363.38 | 406.30 |
| Tax | 190.65 | 196.85 | 172.64 | 106.64 | 79.13 | 104.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.45 | 4.29 | 7.16 | 1.66 | 8.34 | -5.76 |
| Reported Net Profit | 578.01 | 608.61 | 514.03 | 322.39 | 275.90 | 307.50 |
| Extraordinary Items | 12.27 | 0.61 | -0.03 | 0.24 | 0.12 | 0.01 |
| Adjusted Net Profit | 565.74 | 608.00 | 514.06 | 322.15 | 275.78 | 307.49 |
| Adjustment below Net Profit | -2.48 | -2.19 | 1.39 | 0.42 | 1.49 | -21.85 |
| P & L Balance brought forward | 2454.03 | 1931.72 | 1481.72 | 1224.33 | 946.94 | 759.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 98.13 | 84.11 | 65.42 | 65.42 | 0.00 | 98.13 |
| P & L Balance carried down | 2931.43 | 2454.03 | 1931.72 | 1481.72 | 1224.33 | 946.94 |
| 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 % | 700.00 | 700.00 | 600.00 | 700.00 | 700.00 | 600.00 |
| Dividend Per Share(Rs) | 14.00 | 14.00 | 12.00 | 14.00 | 14.00 | 12.00 |
| Earnings Per Share-Unit Curr | 82.46 | 86.83 | 73.34 | 68.99 | 59.04 | 65.81 |
| Earnings Per Share(Adj)-Unit Curr | 82.46 | 86.83 | 73.34 | 45.99 | 39.36 | 43.87 |
| Book Value-Unit Curr | 529.13 | 459.57 | 385.03 | 480.85 | 425.11 | 365.55 |
| Book Value(Adj)-Unit Curr | 529.13 | 459.57 | 385.03 | 320.57 | 283.41 | 243.70 |