| | 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 | 3373.30 | 3203.10 | 3193.50 | 2601.40 | 2179.40 | 2011.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3373.30 | 3203.10 | 3193.50 | 2601.40 | 2179.40 | 2011.90 |
| Other Income | 102.50 | 88.00 | 70.90 | 107.60 | 99.60 | 152.90 |
| Stock Adjustments | -17.10 | -56.60 | 42.00 | 21.60 | 25.20 | -0.80 |
| Total Income | 3458.70 | 3234.50 | 3306.40 | 2730.60 | 2304.20 | 2164.00 |
| | | | | | |
| Raw Materials | 868.30 | 839.10 | 902.20 | 770.60 | 551.70 | 518.60 |
| Power & Fuel Cost | 55.00 | 54.20 | 69.20 | 64.40 | 57.40 | 45.80 |
| Employee Cost | 841.70 | 761.20 | 812.20 | 697.80 | 641.50 | 572.20 |
| Other Manufacturing Expenses | 267.90 | 227.40 | 208.30 | 160.80 | 140.60 | 114.80 |
| Selling & Administrative Expenses | 364.80 | 295.60 | 226.70 | 157.90 | 123.10 | 132.80 |
| Miscellaneous Expenses | 40.90 | 101.30 | 82.60 | 63.60 | 20.30 | 10.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2438.60 | 2278.80 | 2301.20 | 1915.10 | 1534.60 | 1394.40 |
| Operating Profit | 1020.10 | 955.70 | 1005.20 | 815.50 | 769.60 | 769.60 |
| Interest | 31.20 | 29.50 | 45.20 | 24.10 | 27.70 | 34.60 |
| Gross Profit | 988.90 | 926.20 | 960.00 | 791.40 | 741.90 | 735.00 |
| Depreciation | 367.30 | 368.90 | 359.10 | 309.70 | 274.50 | 219.30 |
| Profit Before Tax | 621.60 | 557.30 | 600.90 | 481.70 | 467.40 | 515.70 |
| Tax | 159.90 | 104.40 | 115.60 | 87.60 | 46.80 | 51.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.30 | -13.60 | 12.30 | 0.30 | 16.90 | 53.00 |
| Reported Net Profit | 468.00 | 466.50 | 473.00 | 393.80 | 403.70 | 411.50 |
| Extraordinary Items | 36.01 | -0.49 | 2.50 | -21.84 | 25.16 | 53.65 |
| Adjusted Net Profit | 431.99 | 466.99 | 470.50 | 415.64 | 378.54 | 357.85 |
| Adjustment below Net Profit | -0.10 | 3.80 | -70.20 | 0.00 | -0.10 | -201.70 |
| P & L Balance brought forward | 3396.10 | 2976.10 | 2573.30 | 2179.50 | 1775.90 | 1590.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 50.30 | 50.30 | 0.00 | 0.00 | 0.00 | 24.10 |
| P & L Balance carried down | 3813.70 | 3396.10 | 2976.10 | 2573.30 | 2179.50 | 1775.90 |
| 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 % | 12.50 | 12.50 | 12.50 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.63 | 11.60 | 11.78 | 9.83 | 10.09 | 10.29 |
| Earnings Per Share(Adj)-Unit Curr | 11.63 | 11.60 | 11.78 | 9.83 | 10.09 | 10.29 |
| Book Value-Unit Curr | 115.25 | 104.27 | 90.16 | 82.14 | 70.46 | 54.35 |
| Book Value(Adj)-Unit Curr | 115.25 | 104.27 | 90.16 | 82.14 | 70.46 | 54.35 |