| | 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 | 11697.97 | 10786.67 | 12073.84 | 9953.44 | 6988.32 | 6330.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11697.97 | 10786.67 | 12073.84 | 9953.44 | 6988.32 | 6330.84 |
| Other Income | 174.97 | 119.42 | 106.06 | 135.31 | 63.30 | 233.88 |
| Stock Adjustments | -23.27 | 114.32 | -21.91 | 193.25 | 28.21 | 95.74 |
| Total Income | 11849.67 | 11020.41 | 12157.99 | 10282.00 | 7079.83 | 6660.46 |
| | | | | | |
| Raw Materials | 5698.88 | 5279.89 | 5614.24 | 4885.53 | 3338.99 | 3290.25 |
| Power & Fuel Cost | 1127.06 | 1134.90 | 1230.86 | 984.23 | 632.06 | 628.87 |
| Employee Cost | 869.11 | 790.33 | 684.19 | 658.48 | 534.13 | 487.08 |
| Other Manufacturing Expenses | 455.86 | 432.32 | 371.99 | 336.44 | 277.05 | 286.21 |
| Selling & Administrative Expenses | 642.09 | 520.67 | 602.57 | 556.52 | 346.89 | 335.45 |
| Miscellaneous Expenses | 425.98 | 352.97 | 354.02 | 192.08 | 145.93 | 136.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9218.98 | 8511.08 | 8857.87 | 7613.28 | 5275.05 | 5164.07 |
| Operating Profit | 2630.69 | 2509.33 | 3300.12 | 2668.72 | 1804.78 | 1496.39 |
| Interest | 296.35 | 235.60 | 175.82 | 94.45 | 111.21 | 182.11 |
| Gross Profit | 2334.34 | 2273.73 | 3124.30 | 2574.27 | 1693.57 | 1314.28 |
| Depreciation | 629.96 | 555.85 | 468.44 | 419.23 | 383.60 | 353.21 |
| Profit Before Tax | 1704.38 | 1717.88 | 2655.86 | 2155.04 | 1309.97 | 961.07 |
| Tax | 320.72 | 244.67 | 487.86 | 591.14 | 321.85 | 67.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 115.59 | 99.18 | 144.64 | 56.89 | 63.06 | -80.64 |
| Reported Net Profit | 1268.07 | 1374.03 | 2023.36 | 1507.01 | 925.06 | 974.18 |
| Extraordinary Items | 1.20 | 3.54 | 4.50 | 2.12 | 0.27 | 11.46 |
| Adjusted Net Profit | 1266.87 | 1370.49 | 2018.86 | 1504.89 | 924.79 | 962.72 |
| Adjustment below Net Profit | -0.21 | -3.43 | -7.90 | -4.75 | 1.57 | -5.33 |
| P & L Balance brought forward | 8801.15 | 7643.98 | 5841.95 | 4551.58 | 3828.76 | 2956.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 213.43 | 213.43 | 213.43 | 211.89 | 203.81 | 97.01 |
| P & L Balance carried down | 9855.58 | 8801.15 | 7643.98 | 5841.95 | 4551.58 | 3828.76 |
| Dividend | 213.43 | 213.43 | 213.43 | 211.89 | 141.31 | 80.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 72.00 | 72.00 | 72.00 | 167.50 | 240.00 | 140.00 |
| Dividend Per Share(Rs) | 7.20 | 7.20 | 7.20 | 16.75 | 24.00 | 14.00 |
| Earnings Per Share-Unit Curr | 42.63 | 46.20 | 68.03 | 50.67 | 153.51 | 166.53 |
| Earnings Per Share(Adj)-Unit Curr | 42.63 | 46.20 | 68.03 | 50.67 | 30.70 | 33.31 |
| Book Value-Unit Curr | 388.00 | 352.79 | 310.72 | 256.24 | 1044.26 | 800.46 |
| Book Value(Adj)-Unit Curr | 388.00 | 352.79 | 310.72 | 256.24 | 208.85 | 160.09 |