| | 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 | 3090.37 | 2832.54 | 3510.97 | 3060.19 | 2642.65 | 2423.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3090.37 | 2832.54 | 3510.97 | 3060.19 | 2642.65 | 2423.36 |
| Other Income | 119.42 | 96.12 | 45.06 | 35.94 | 18.97 | 10.84 |
| Stock Adjustments | 48.08 | -89.21 | -146.38 | 171.47 | 118.54 | -129.54 |
| Total Income | 3257.87 | 2839.45 | 3409.65 | 3267.60 | 2780.16 | 2304.66 |
| | | | | | |
| Raw Materials | 1708.26 | 1544.21 | 1922.59 | 1896.80 | 1603.32 | 1476.12 |
| Power & Fuel Cost | 39.59 | 35.52 | 38.64 | 34.64 | 26.51 | 27.50 |
| Employee Cost | 245.97 | 226.21 | 217.09 | 201.15 | 193.10 | 178.11 |
| Other Manufacturing Expenses | 270.94 | 219.55 | 263.53 | 245.91 | 228.53 | 61.90 |
| Selling & Administrative Expenses | 207.42 | 181.65 | 198.93 | 196.99 | 163.92 | 163.99 |
| Miscellaneous Expenses | 42.90 | 62.13 | 55.41 | 53.60 | 58.27 | 81.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2515.07 | 2269.27 | 2696.19 | 2629.10 | 2273.65 | 1989.40 |
| Operating Profit | 742.81 | 570.19 | 713.47 | 638.50 | 506.51 | 315.25 |
| Interest | 5.56 | 5.35 | 6.20 | 7.89 | 6.83 | 7.05 |
| Gross Profit | 737.25 | 564.84 | 707.27 | 630.61 | 499.68 | 308.20 |
| Depreciation | 63.26 | 61.49 | 51.86 | 44.79 | 46.56 | 40.92 |
| Profit Before Tax | 673.99 | 503.35 | 655.41 | 585.82 | 453.12 | 267.28 |
| Tax | 169.11 | 123.67 | 167.34 | 143.22 | 101.70 | 75.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.94 | 10.00 | -15.37 | 8.87 | 6.13 | -13.66 |
| Reported Net Profit | 501.95 | 369.67 | 503.44 | 433.73 | 345.30 | 205.63 |
| Extraordinary Items | 0.00 | 0.30 | 0.00 | 0.30 | 0.02 | -20.66 |
| Adjusted Net Profit | 501.95 | 369.37 | 503.44 | 433.43 | 345.28 | 226.29 |
| Adjustment below Net Profit | -0.66 | 0.14 | 2.03 | 2.72 | 1.29 | -9.33 |
| P & L Balance brought forward | 229.26 | 168.92 | 163.37 | 141.84 | 97.71 | 249.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 369.92 | 309.47 | 499.92 | 414.93 | 302.45 | 347.92 |
| P & L Balance carried down | 360.63 | 229.26 | 168.92 | 163.37 | 141.84 | 97.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.00 | 59.00 | 12.00 | 10.00 | 8.00 | 7.50 |
| Dividend Per Share(Rs) | 1.20 | 5.90 | 1.20 | 1.00 | 0.80 | 0.75 |
| Earnings Per Share-Unit Curr | 10.06 | 7.41 | 10.09 | 8.69 | 6.92 | 4.12 |
| Earnings Per Share(Adj)-Unit Curr | 10.06 | 7.41 | 10.09 | 8.69 | 6.92 | 4.12 |
| Book Value-Unit Curr | 58.03 | 48.89 | 47.68 | 38.55 | 30.61 | 24.22 |
| Book Value(Adj)-Unit Curr | 58.03 | 48.89 | 47.68 | 38.55 | 30.61 | 24.22 |