| | 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 | 2533.95 | 2141.43 | 1976.11 | 1918.91 | 1708.50 | 1518.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2533.95 | 2141.43 | 1976.11 | 1918.91 | 1708.50 | 1518.27 |
| Other Income | 30.46 | 332.50 | 4.15 | 8.38 | 16.65 | 24.88 |
| Stock Adjustments | 23.90 | -34.08 | -54.67 | 121.87 | -39.83 | 58.43 |
| Total Income | 2588.31 | 2439.85 | 1925.59 | 2049.16 | 1685.32 | 1601.58 |
| | | | | | |
| Raw Materials | 1439.15 | 1200.85 | 1163.88 | 1253.32 | 967.76 | 943.55 |
| Power & Fuel Cost | 188.03 | 161.91 | 166.84 | 145.80 | 96.01 | 78.16 |
| Employee Cost | 168.71 | 147.47 | 126.95 | 129.25 | 108.73 | 97.28 |
| Other Manufacturing Expenses | 180.43 | 155.33 | 136.80 | 144.22 | 119.86 | 104.41 |
| Selling & Administrative Expenses | 160.78 | 117.07 | 87.73 | 95.96 | 93.27 | 89.35 |
| Miscellaneous Expenses | 86.71 | 52.05 | 56.52 | 37.33 | 15.56 | 26.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2223.80 | 1834.69 | 1738.72 | 1805.87 | 1401.18 | 1338.93 |
| Operating Profit | 364.51 | 605.16 | 186.86 | 243.29 | 284.14 | 262.66 |
| Interest | 29.68 | 29.70 | 37.93 | 18.94 | 17.75 | 12.84 |
| Gross Profit | 334.83 | 575.46 | 148.93 | 224.35 | 266.39 | 249.82 |
| Depreciation | 140.70 | 136.89 | 111.11 | 86.90 | 85.15 | 72.39 |
| Profit Before Tax | 194.13 | 438.57 | 37.82 | 137.45 | 181.24 | 177.43 |
| Tax | 53.51 | 88.60 | -0.84 | 32.37 | 39.75 | 38.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 14.84 | 7.25 | 4.71 | 5.26 | -9.89 |
| Reported Net Profit | 140.97 | 335.12 | 31.41 | 100.38 | 136.23 | 148.73 |
| Extraordinary Items | -4.85 | 244.60 | 0.00 | 0.17 | 8.29 | 14.13 |
| Adjusted Net Profit | 145.82 | 90.52 | 31.41 | 100.21 | 127.94 | 134.60 |
| Adjustment below Net Profit | -2.73 | -1.41 | 0.33 | -0.83 | -0.77 | -2.08 |
| P & L Balance brought forward | 886.78 | 588.37 | 591.24 | 533.22 | 397.76 | 353.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.77 | 35.31 | 34.61 | 41.54 | 0.00 | 101.98 |
| P & L Balance carried down | 1020.25 | 886.78 | 588.37 | 591.24 | 533.22 | 397.76 |
| Dividend | 0.00 | 24.92 | 0.00 | 0.00 | 0.00 | 43.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 230.00 | 75.00 | 250.00 | 300.00 | 315.00 |
| Dividend Per Share(Rs) | 4.50 | 4.60 | 1.50 | 5.00 | 6.00 | 6.30 |
| Earnings Per Share-Unit Curr | 17.94 | 48.41 | 4.54 | 14.50 | 19.68 | 21.49 |
| Earnings Per Share(Adj)-Unit Curr | 17.94 | 48.41 | 4.54 | 14.50 | 19.68 | 21.49 |
| Book Value-Unit Curr | 284.31 | 159.84 | 116.74 | 120.22 | 111.31 | 91.37 |
| Book Value(Adj)-Unit Curr | 284.31 | 159.84 | 116.74 | 120.22 | 111.31 | 91.37 |