| | 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 | 2095.31 | 2312.00 | 2519.62 | 2575.16 | 1843.15 | 2400.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2095.31 | 2312.00 | 2519.62 | 2575.16 | 1843.15 | 2400.57 |
| Other Income | 147.85 | 126.92 | 119.16 | 86.00 | 104.40 | 264.48 |
| Stock Adjustments | 70.65 | -24.78 | -88.67 | -150.83 | 279.03 | -94.77 |
| Total Income | 2313.81 | 2414.14 | 2550.11 | 2510.33 | 2226.58 | 2570.28 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.39 | 4.72 | 4.34 | 4.02 | 4.09 | 4.74 |
| Employee Cost | 502.17 | 491.22 | 507.60 | 516.42 | 480.85 | 516.67 |
| Other Manufacturing Expenses | 1136.38 | 1132.16 | 1101.81 | 1098.68 | 1033.67 | 1041.98 |
| Selling & Administrative Expenses | 86.03 | 102.37 | 107.20 | 87.12 | 58.96 | 81.34 |
| Miscellaneous Expenses | 26.03 | 30.67 | 54.62 | 66.10 | 39.01 | 58.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1756.00 | 1761.14 | 1775.57 | 1772.34 | 1616.58 | 1703.70 |
| Operating Profit | 557.81 | 653.00 | 774.54 | 737.99 | 610.00 | 866.58 |
| Interest | 5.64 | 4.70 | 6.62 | 4.96 | 2.84 | 3.04 |
| Gross Profit | 552.17 | 648.30 | 767.92 | 733.03 | 607.16 | 863.54 |
| Depreciation | 52.94 | 51.43 | 59.38 | 58.47 | 44.81 | 40.93 |
| Profit Before Tax | 499.23 | 596.87 | 708.54 | 674.56 | 562.35 | 822.61 |
| Tax | 108.46 | 139.70 | 187.36 | 190.11 | 140.51 | 189.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.55 | 3.06 | -9.36 | -12.65 | -2.51 | 36.94 |
| Reported Net Profit | 380.22 | 454.11 | 530.54 | 497.10 | 424.35 | 596.39 |
| Extraordinary Items | 0.11 | 0.18 | 0.69 | 1.57 | 3.12 | 1.09 |
| Adjusted Net Profit | 380.11 | 453.93 | 529.85 | 495.53 | 421.23 | 595.30 |
| Adjustment below Net Profit | -113.44 | 6.29 | 5.79 | 0.76 | 5.06 | -73.60 |
| P & L Balance brought forward | 672.85 | 669.02 | 565.24 | 487.91 | 424.77 | 231.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 355.65 | 456.57 | 432.55 | 420.53 | 366.27 | 330.00 |
| P & L Balance carried down | 583.98 | 672.85 | 669.02 | 565.24 | 487.91 | 424.77 |
| Dividend | 235.50 | 312.39 | 348.44 | 324.41 | 216.27 | 250.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.50 | 180.00 | 205.00 | 170.00 | 130.00 | 160.00 |
| Dividend Per Share(Rs) | 7.55 | 18.00 | 20.50 | 17.00 | 13.00 | 16.00 |
| Earnings Per Share-Unit Curr | 7.91 | 18.90 | 22.08 | 20.69 | 17.66 | 23.86 |
| Earnings Per Share(Adj)-Unit Curr | 7.91 | 9.45 | 11.04 | 10.35 | 8.83 | 11.93 |
| Book Value-Unit Curr | 52.71 | 104.32 | 104.16 | 99.84 | 96.63 | 103.06 |
| Book Value(Adj)-Unit Curr | 52.71 | 52.16 | 52.08 | 49.92 | 48.32 | 51.53 |