| | 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 | 3179.51 | 2953.72 | 2605.03 | 2064.66 | 1596.60 | 1606.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3179.51 | 2953.72 | 2605.03 | 2064.66 | 1596.60 | 1606.77 |
| Other Income | 103.20 | 81.34 | 46.23 | 29.21 | 19.58 | 19.84 |
| Stock Adjustments | 36.52 | 3.95 | -8.17 | 59.68 | -2.76 | -40.51 |
| Total Income | 3319.23 | 3039.01 | 2643.09 | 2153.55 | 1613.42 | 1586.10 |
| | | | | | |
| Raw Materials | 1294.24 | 1161.43 | 1086.17 | 846.65 | 569.45 | 544.14 |
| Power & Fuel Cost | 151.55 | 154.71 | 138.04 | 130.21 | 107.66 | 115.69 |
| Employee Cost | 477.64 | 444.95 | 408.85 | 391.76 | 335.71 | 343.71 |
| Other Manufacturing Expenses | 402.74 | 361.80 | 320.60 | 279.02 | 205.36 | 206.86 |
| Selling & Administrative Expenses | 120.23 | 116.29 | 103.72 | 88.17 | 76.82 | 80.39 |
| Miscellaneous Expenses | 93.49 | 88.44 | 75.99 | 84.07 | 83.32 | 93.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2539.89 | 2327.61 | 2133.37 | 1819.88 | 1378.32 | 1384.26 |
| Operating Profit | 779.35 | 711.40 | 509.71 | 333.67 | 235.09 | 201.84 |
| Interest | 24.82 | 25.16 | 19.45 | 11.42 | 12.56 | 12.38 |
| Gross Profit | 754.53 | 686.24 | 490.26 | 322.25 | 222.53 | 189.46 |
| Depreciation | 86.54 | 87.38 | 93.34 | 102.05 | 102.56 | 103.04 |
| Profit Before Tax | 667.99 | 598.86 | 396.92 | 220.20 | 119.97 | 86.42 |
| Tax | 170.78 | 152.38 | 104.59 | 60.45 | 26.85 | 26.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.29 | -3.23 | -3.81 | 4.38 | -12.97 |
| Reported Net Profit | 497.81 | 446.76 | 295.56 | 163.56 | 88.75 | 73.04 |
| Extraordinary Items | 2.89 | 2.18 | 4.65 | 1.42 | 0.78 | 1.98 |
| Adjusted Net Profit | 494.92 | 444.58 | 290.91 | 162.14 | 87.97 | 71.06 |
| Adjustment below Net Profit | 4.71 | 6.71 | 8.77 | -42.14 | 2.43 | 4.07 |
| P & L Balance brought forward | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 502.52 | 453.48 | 304.33 | 121.42 | 91.18 | 77.11 |
| P & L Balance carried down | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| 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 % | 100.00 | 100.00 | 150.00 | 100.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 15.00 | 10.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 113.01 | 101.42 | 134.19 | 74.26 | 39.67 | 32.64 |
| Earnings Per Share(Adj)-Unit Curr | 113.01 | 101.42 | 67.10 | 37.13 | 19.84 | 16.32 |
| Book Value-Unit Curr | 544.69 | 440.44 | 690.05 | 565.40 | 508.79 | 474.09 |
| Book Value(Adj)-Unit Curr | 544.69 | 440.44 | 345.03 | 282.70 | 254.40 | 237.05 |