| | 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 | 6258.68 | 5229.66 | 4075.56 | 3534.64 | 2660.38 | 2420.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6258.68 | 5229.66 | 4075.56 | 3534.64 | 2660.38 | 2420.34 |
| Other Income | 54.70 | 42.76 | 31.70 | 12.92 | 14.55 | 8.70 |
| Stock Adjustments | 669.19 | 456.58 | 391.13 | 417.37 | -153.66 | 252.34 |
| Total Income | 6982.57 | 5729.00 | 4498.39 | 3964.93 | 2521.27 | 2681.38 |
| | | | | | |
| Raw Materials | 6072.86 | 4882.56 | 3812.89 | 3397.91 | 2131.74 | 2248.46 |
| Power & Fuel Cost | 10.00 | 9.19 | 6.98 | 5.44 | 4.30 | 4.59 |
| Employee Cost | 134.17 | 108.39 | 91.52 | 74.30 | 52.18 | 47.02 |
| Other Manufacturing Expenses | 132.59 | 109.88 | 85.00 | 89.21 | 61.58 | 8.78 |
| Selling & Administrative Expenses | 179.27 | 173.78 | 125.70 | 82.13 | 51.52 | 64.06 |
| Miscellaneous Expenses | 15.46 | 8.10 | 14.58 | 15.57 | 23.69 | 76.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6544.35 | 5291.90 | 4136.67 | 3664.56 | 2325.01 | 2449.32 |
| Operating Profit | 438.22 | 437.10 | 361.74 | 300.38 | 196.26 | 232.05 |
| Interest | 148.47 | 120.78 | 98.20 | 80.31 | 73.00 | 62.87 |
| Gross Profit | 289.75 | 316.32 | 263.54 | 220.07 | 123.26 | 169.18 |
| Depreciation | 65.80 | 59.01 | 44.95 | 42.08 | 39.57 | 37.16 |
| Profit Before Tax | 223.95 | 257.31 | 218.59 | 177.99 | 83.69 | 132.02 |
| Tax | 62.13 | 72.80 | 61.34 | 49.55 | 28.78 | 36.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.56 | -4.24 | -3.66 | -1.71 | -6.60 | 4.13 |
| Reported Net Profit | 165.37 | 188.75 | 160.91 | 130.15 | 61.51 | 90.93 |
| Extraordinary Items | 0.13 | 0.02 | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 165.24 | 188.73 | 160.91 | 130.15 | 61.53 | 90.93 |
| Adjustment below Net Profit | 0.35 | -1.87 | -0.53 | 0.40 | -0.28 | 1.64 |
| P & L Balance brought forward | 939.22 | 760.10 | 613.55 | 489.65 | 438.39 | 355.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.77 | 7.77 | 13.83 | 6.65 | 9.97 | 10.02 |
| P & L Balance carried down | 1097.16 | 939.22 | 760.10 | 613.55 | 489.65 | 438.39 |
| 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 % | 20.00 | 20.00 | 15.00 | 10.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 2.00 | 1.50 | 1.00 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 10.10 | 24.29 | 28.81 | 24.47 | 11.57 | 17.10 |
| Earnings Per Share(Adj)-Unit Curr | 10.10 | 12.15 | 28.81 | 24.47 | 11.57 | 17.10 |
| Book Value-Unit Curr | 121.21 | 177.21 | 167.55 | 134.20 | 110.81 | 101.25 |
| Book Value(Adj)-Unit Curr | 121.21 | 88.61 | 167.55 | 134.20 | 110.81 | 101.25 |