| | 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 | 3753.21 | 2692.81 | 3312.73 | 2946.44 | 2032.62 | 1616.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3753.21 | 2692.81 | 3312.73 | 2946.44 | 2032.62 | 1616.07 |
| Other Income | 174.76 | 270.79 | 173.57 | 48.41 | 80.92 | 130.32 |
| Stock Adjustments | 72.62 | -72.37 | 303.33 | 166.86 | 23.43 | 1.51 |
| Total Income | 4000.59 | 2891.23 | 3789.63 | 3161.71 | 2136.97 | 1747.90 |
| | | | | | |
| Raw Materials | 2662.35 | 1880.41 | 2640.82 | 2179.18 | 1392.77 | 1114.44 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 41.78 | 33.65 | 37.13 | 34.93 | 30.55 | 28.04 |
| Other Manufacturing Expenses | 0.34 | 0.36 | 0.30 | 0.43 | 0.26 | 0.60 |
| Selling & Administrative Expenses | 562.19 | 466.81 | 322.65 | 242.13 | 206.37 | 159.49 |
| Miscellaneous Expenses | 97.35 | 47.05 | 111.12 | 54.14 | 37.53 | 84.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3364.01 | 2428.28 | 3112.02 | 2510.80 | 1667.48 | 1387.34 |
| Operating Profit | 636.59 | 462.95 | 677.61 | 650.91 | 469.49 | 360.55 |
| Interest | 19.14 | 20.82 | 18.24 | 13.18 | 14.41 | 14.67 |
| Gross Profit | 617.45 | 442.13 | 659.37 | 637.73 | 455.08 | 345.88 |
| Depreciation | 274.61 | 267.08 | 248.06 | 245.29 | 170.39 | 137.08 |
| Profit Before Tax | 342.84 | 175.05 | 411.31 | 392.44 | 284.69 | 208.80 |
| Tax | 48.11 | 28.89 | 72.01 | 73.63 | 51.36 | 38.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.00 | 9.39 | 14.55 | 35.91 | 23.53 | -21.67 |
| Reported Net Profit | 273.74 | 136.76 | 324.74 | 282.89 | 209.79 | 191.89 |
| Extraordinary Items | 5.40 | 0.12 | 12.56 | 1.03 | 4.86 | 6.15 |
| Adjusted Net Profit | 268.34 | 136.64 | 312.18 | 281.86 | 204.93 | 185.74 |
| Adjustment below Net Profit | 0.07 | -0.11 | 0.04 | 0.15 | 0.06 | -0.03 |
| P & L Balance brought forward | 1978.56 | 1868.97 | 1598.32 | 1369.41 | 1177.60 | 1039.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 54.13 | 27.07 | 54.13 | 54.13 | 18.04 | 54.13 |
| P & L Balance carried down | 2198.23 | 1978.56 | 1868.97 | 1598.32 | 1369.41 | 1177.60 |
| 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 % | 90.00 | 30.00 | 60.00 | 60.00 | 50.00 | 40.00 |
| Dividend Per Share(Rs) | 9.00 | 3.00 | 6.00 | 6.00 | 5.00 | 4.00 |
| Earnings Per Share-Unit Curr | 30.34 | 15.16 | 35.99 | 31.36 | 23.25 | 21.27 |
| Earnings Per Share(Adj)-Unit Curr | 30.34 | 15.16 | 35.99 | 31.36 | 23.25 | 21.27 |
| Book Value-Unit Curr | 258.42 | 234.07 | 221.93 | 191.93 | 166.56 | 145.30 |
| Book Value(Adj)-Unit Curr | 258.42 | 234.07 | 221.93 | 191.93 | 166.56 | 145.30 |