| | 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 | 2789.61 | 2914.06 | 2782.77 | 2653.27 | 2359.15 | 2410.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2789.61 | 2914.06 | 2782.77 | 2653.27 | 2359.15 | 2410.48 |
| Other Income | 26.96 | 28.86 | 18.57 | 23.72 | 22.77 | 9.05 |
| Stock Adjustments | -5.53 | 22.14 | -77.67 | 172.31 | -44.15 | 53.54 |
| Total Income | 2811.04 | 2965.06 | 2723.67 | 2849.30 | 2337.77 | 2473.07 |
| | | | | | |
| Raw Materials | 1143.40 | 1241.84 | 1256.65 | 1389.01 | 959.13 | 1092.86 |
| Power & Fuel Cost | 102.60 | 107.65 | 91.61 | 87.07 | 73.47 | 76.47 |
| Employee Cost | 400.55 | 389.10 | 343.25 | 334.69 | 301.39 | 293.99 |
| Other Manufacturing Expenses | 385.57 | 395.67 | 342.33 | 311.75 | 239.34 | 296.07 |
| Selling & Administrative Expenses | 338.66 | 368.46 | 310.38 | 266.08 | 224.79 | 277.93 |
| Miscellaneous Expenses | 28.37 | 24.56 | 22.69 | 19.36 | 19.78 | 15.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2399.15 | 2527.28 | 2366.91 | 2407.96 | 1817.90 | 2052.60 |
| Operating Profit | 411.89 | 437.78 | 356.76 | 441.34 | 519.87 | 420.47 |
| Interest | 23.59 | 21.02 | 21.65 | 17.20 | 18.69 | 19.34 |
| Gross Profit | 388.30 | 416.76 | 335.11 | 424.14 | 501.18 | 401.13 |
| Depreciation | 158.43 | 147.49 | 125.10 | 113.54 | 110.02 | 109.42 |
| Profit Before Tax | 229.87 | 269.27 | 210.01 | 310.60 | 391.16 | 291.71 |
| Tax | 60.40 | 67.23 | 54.59 | 80.98 | 102.03 | 74.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | 1.57 | 0.95 | -3.06 | -2.43 | -9.46 |
| Reported Net Profit | 170.33 | 200.47 | 154.47 | 232.68 | 291.56 | 226.25 |
| Extraordinary Items | 0.00 | 0.00 | -1.88 | -0.44 | 4.97 | -0.02 |
| Adjusted Net Profit | 170.33 | 200.47 | 156.35 | 233.12 | 286.59 | 226.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.59 |
| P & L Balance brought forward | 93.88 | 80.64 | 63.40 | 42.83 | 51.27 | 39.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 149.68 | 187.23 | 137.23 | 212.11 | 300.00 | 209.73 |
| P & L Balance carried down | 114.53 | 93.88 | 80.64 | 63.40 | 42.83 | 51.27 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 | 125.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 2.50 | 2.50 | 1.25 |
| Earnings Per Share-Unit Curr | 6.84 | 8.05 | 6.21 | 9.35 | 11.74 | 9.12 |
| Earnings Per Share(Adj)-Unit Curr | 6.84 | 8.05 | 6.21 | 9.35 | 11.74 | 9.12 |
| Book Value-Unit Curr | 84.29 | 80.40 | 74.53 | 70.72 | 63.30 | 51.27 |
| Book Value(Adj)-Unit Curr | 84.29 | 80.40 | 74.53 | 70.72 | 63.30 | 51.27 |