| | 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 | 23003.33 | 20275.17 | 20812.14 | 15585.98 | 14116.05 | 12531.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23003.33 | 20275.17 | 20812.14 | 15585.98 | 14116.05 | 12531.93 |
| Other Income | 623.97 | 553.48 | 329.29 | 1196.88 | 192.07 | 1510.92 |
| Stock Adjustments | 69.17 | -180.32 | 237.93 | 183.18 | 179.64 | -138.60 |
| Total Income | 23696.47 | 20648.33 | 21379.36 | 16966.04 | 14487.76 | 13904.25 |
| | | | | | |
| Raw Materials | 6050.20 | 5423.79 | 6292.09 | 5833.57 | 5287.12 | 4429.12 |
| Power & Fuel Cost | 435.72 | 450.42 | 495.21 | 422.33 | 384.16 | 394.74 |
| Employee Cost | 2608.26 | 2373.95 | 2156.95 | 2000.78 | 1805.98 | 1702.77 |
| Other Manufacturing Expenses | 1261.72 | 1195.30 | 1037.32 | 1064.32 | 862.12 | 860.05 |
| Selling & Administrative Expenses | 5539.89 | 4754.86 | 4326.42 | 3514.05 | 3309.62 | 1919.25 |
| Miscellaneous Expenses | 638.63 | 615.66 | 3257.27 | 2086.08 | 479.24 | 375.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16534.42 | 14813.98 | 17565.26 | 14921.13 | 12128.24 | 9681.68 |
| Operating Profit | 7162.05 | 5834.35 | 3814.10 | 2044.91 | 2359.52 | 4222.57 |
| Interest | 893.21 | 784.08 | 472.18 | 388.10 | 267.52 | 408.01 |
| Gross Profit | 6268.84 | 5050.27 | 3341.92 | 1656.81 | 2092.00 | 3814.56 |
| Depreciation | 1238.27 | 1600.62 | 1600.87 | 1349.95 | 1236.43 | 561.56 |
| Profit Before Tax | 5030.57 | 3449.65 | 1741.05 | 306.86 | 855.57 | 3253.00 |
| Tax | 908.62 | 546.10 | 752.77 | -553.58 | 244.91 | 386.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -160.67 | 45.37 | -702.44 | 960.43 | -231.74 | -344.60 |
| Reported Net Profit | 4282.62 | 2858.18 | 1690.72 | -99.99 | 842.40 | 3211.14 |
| Extraordinary Items | 7.08 | -193.46 | -1665.67 | 1237.51 | -63.64 | 193.27 |
| Adjusted Net Profit | 4275.54 | 3051.64 | 3356.39 | -1337.50 | 906.04 | 3017.87 |
| Adjustment below Net Profit | -11.87 | -19.86 | 7.38 | -14.53 | 2675.94 | -211.52 |
| P & L Balance brought forward | 12731.04 | 12790.88 | 13612.08 | 15964.55 | 14005.27 | 12384.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3613.97 | 2898.16 | 2519.30 | 2237.95 | 1559.06 | 1378.96 |
| P & L Balance carried down | 13387.82 | 12731.04 | 12790.88 | 13612.08 | 15964.55 | 14005.27 |
| 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 % | 1600.00 | 1350.00 | 1150.00 | 1000.00 | 750.00 | 400.00 |
| Dividend Per Share(Rs) | 16.00 | 13.50 | 11.50 | 10.00 | 7.50 | 4.00 |
| Earnings Per Share-Unit Curr | 17.85 | 11.91 | 7.05 | -0.42 | 3.51 | 13.38 |
| Earnings Per Share(Adj)-Unit Curr | 17.85 | 11.91 | 7.05 | -0.42 | 3.51 | 13.38 |
| Book Value-Unit Curr | 101.45 | 98.76 | 98.98 | 102.48 | 112.28 | 101.68 |
| Book Value(Adj)-Unit Curr | 101.45 | 98.76 | 98.98 | 102.48 | 112.28 | 101.68 |