| | 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 | 4919.92 | 4570.13 | 4304.92 | 3665.89 | 2670.73 | 2841.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4919.92 | 4570.13 | 4304.92 | 3665.89 | 2670.73 | 2841.58 |
| Other Income | 101.45 | 94.01 | 51.87 | 34.62 | 36.31 | 103.92 |
| Stock Adjustments | 178.10 | 14.33 | 29.52 | 173.22 | -10.06 | 15.50 |
| Total Income | 5199.47 | 4678.47 | 4386.31 | 3873.73 | 2696.98 | 2961.00 |
| | | | | | |
| Raw Materials | 3194.64 | 2792.62 | 2595.34 | 2418.41 | 1551.18 | 1806.02 |
| Power & Fuel Cost | 62.77 | 57.06 | 56.17 | 50.64 | 43.21 | 47.78 |
| Employee Cost | 359.78 | 343.37 | 299.63 | 285.69 | 246.31 | 239.66 |
| Other Manufacturing Expenses | 218.98 | 218.00 | 198.25 | 167.30 | 121.11 | 111.81 |
| Selling & Administrative Expenses | 338.57 | 311.69 | 295.45 | 252.49 | 206.36 | 231.78 |
| Miscellaneous Expenses | 177.85 | 144.13 | 140.19 | 109.06 | 72.44 | 70.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4352.59 | 3866.87 | 3585.03 | 3283.59 | 2240.61 | 2507.63 |
| Operating Profit | 846.88 | 811.60 | 801.28 | 590.14 | 456.37 | 453.37 |
| Interest | 0.70 | 1.21 | 1.51 | 2.08 | 2.13 | 9.48 |
| Gross Profit | 846.18 | 810.39 | 799.77 | 588.06 | 454.24 | 443.89 |
| Depreciation | 83.08 | 74.60 | 66.84 | 57.10 | 57.95 | 57.12 |
| Profit Before Tax | 763.10 | 735.79 | 732.93 | 530.96 | 396.29 | 386.77 |
| Tax | 202.84 | 190.04 | 207.57 | 137.70 | 102.74 | 88.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.55 | -6.02 | 0.57 | -1.87 | -4.18 | 9.01 |
| Reported Net Profit | 565.81 | 551.77 | 524.79 | 395.13 | 297.73 | 288.99 |
| Extraordinary Items | 0.03 | 0.60 | 0.39 | 0.17 | 0.87 | 26.12 |
| Adjusted Net Profit | 565.78 | 551.17 | 524.40 | 394.96 | 296.86 | 262.87 |
| Adjustment below Net Profit | -8.01 | -12.68 | 2.50 | -1.35 | 3.52 | -21.35 |
| P & L Balance brought forward | 2346.22 | 2004.88 | 1549.28 | 1227.19 | 1568.63 | 1360.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 642.69 | 197.75 | 71.69 | 71.69 | 642.69 | 59.33 |
| P & L Balance carried down | 2261.33 | 2346.22 | 2004.88 | 1549.28 | 1227.19 | 1568.63 |
| 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 % | 145.00 | 1300.00 | 400.00 | 145.00 | 145.00 | 1300.00 |
| Dividend Per Share(Rs) | 14.50 | 130.00 | 40.00 | 14.50 | 14.50 | 130.00 |
| Earnings Per Share-Unit Curr | 114.44 | 111.60 | 106.15 | 79.92 | 60.22 | 58.45 |
| Earnings Per Share(Adj)-Unit Curr | 114.44 | 111.60 | 106.15 | 79.92 | 60.22 | 58.45 |
| Book Value-Unit Curr | 525.48 | 542.65 | 473.60 | 381.45 | 316.30 | 385.37 |
| Book Value(Adj)-Unit Curr | 525.48 | 542.65 | 473.60 | 381.45 | 316.30 | 385.37 |