| | 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 | 6023.38 | 5307.33 | 5308.06 | 5032.30 | 3185.17 | 2724.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6023.38 | 5307.33 | 5308.06 | 5032.30 | 3185.17 | 2724.25 |
| Other Income | 73.16 | 68.14 | 58.94 | 30.50 | 21.28 | 11.93 |
| Stock Adjustments | 6.06 | 6.15 | 105.86 | -8.14 | -6.72 | -13.13 |
| Total Income | 6102.60 | 5381.62 | 5472.86 | 5054.66 | 3199.73 | 2723.05 |
| | | | | | |
| Raw Materials | 5131.72 | 4449.22 | 4404.84 | 3836.28 | 2287.79 | 2343.88 |
| Power & Fuel Cost | 71.75 | 72.52 | 64.90 | 53.58 | 41.72 | 46.55 |
| Employee Cost | 64.02 | 63.49 | 54.72 | 48.31 | 45.68 | 41.69 |
| Other Manufacturing Expenses | 37.49 | 32.93 | 28.22 | 24.94 | 18.08 | 22.12 |
| Selling & Administrative Expenses | 161.33 | 199.75 | 161.34 | 135.97 | 92.55 | 81.03 |
| Miscellaneous Expenses | 27.87 | 25.92 | 39.11 | 18.52 | 23.71 | 27.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5494.18 | 4843.83 | 4753.12 | 4117.61 | 2509.54 | 2562.61 |
| Operating Profit | 608.42 | 537.79 | 719.74 | 937.05 | 690.20 | 160.42 |
| Interest | 15.05 | 10.09 | 6.25 | 7.38 | 7.27 | 6.49 |
| Gross Profit | 593.37 | 527.70 | 713.49 | 929.67 | 682.93 | 153.93 |
| Depreciation | 67.94 | 59.49 | 46.60 | 41.85 | 39.14 | 36.03 |
| Profit Before Tax | 525.43 | 468.21 | 666.89 | 887.82 | 643.79 | 117.90 |
| Tax | 132.49 | 119.12 | 167.61 | 225.56 | 167.76 | 29.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.42 | 2.61 | 1.14 | -1.00 | -1.47 | -14.71 |
| Reported Net Profit | 390.52 | 346.49 | 498.14 | 663.26 | 477.49 | 102.65 |
| Extraordinary Items | 21.57 | 22.05 | 25.58 | 11.49 | 0.71 | 0.72 |
| Adjusted Net Profit | 368.95 | 324.44 | 472.56 | 651.77 | 476.78 | 101.93 |
| Adjustment below Net Profit | 0.00 | -2.00 | -0.44 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 346.18 | 339.84 | 261.38 | 206.89 | 67.01 | 64.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 378.64 | 344.24 | 419.24 | 605.13 | 337.61 | 99.81 |
| P & L Balance carried down | 358.06 | 340.09 | 339.84 | 265.02 | 206.89 | 67.01 |
| 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 % | 500.00 | 450.00 | 550.00 | 390.00 | 150.00 | 55.00 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 11.00 | 18.00 | 15.00 | 5.50 |
| Earnings Per Share-Unit Curr | 20.77 | 18.43 | 26.49 | 70.54 | 50.79 | 10.64 |
| Earnings Per Share(Adj)-Unit Curr | 20.77 | 18.43 | 26.49 | 35.27 | 25.40 | 5.32 |
| Book Value-Unit Curr | 118.66 | 107.38 | 98.06 | 161.20 | 113.26 | 69.82 |
| Book Value(Adj)-Unit Curr | 118.66 | 107.38 | 98.06 | 80.60 | 56.63 | 34.91 |