| | 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 | 2530.32 | 2500.74 | 2625.72 | 2532.15 | 2033.05 | 1936.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2530.32 | 2500.74 | 2625.72 | 2532.15 | 2033.05 | 1936.79 |
| Other Income | 75.16 | 75.11 | 42.85 | 34.98 | 39.43 | 24.61 |
| Stock Adjustments | 22.37 | -37.82 | 30.39 | 75.23 | -47.66 | -0.81 |
| Total Income | 2627.85 | 2538.03 | 2698.96 | 2642.36 | 2024.82 | 1960.59 |
| | | | | | |
| Raw Materials | 1491.15 | 1433.98 | 1601.79 | 1558.13 | 1132.47 | 1114.98 |
| Power & Fuel Cost | 28.96 | 28.54 | 27.52 | 24.85 | 18.84 | 20.06 |
| Employee Cost | 248.51 | 229.25 | 205.02 | 193.35 | 166.88 | 167.12 |
| Other Manufacturing Expenses | 33.15 | 29.44 | 27.80 | 31.04 | 24.63 | 26.18 |
| Selling & Administrative Expenses | 418.32 | 362.23 | 370.33 | 334.30 | 260.79 | 296.46 |
| Miscellaneous Expenses | 100.46 | 68.04 | 62.74 | 59.05 | 66.62 | 47.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2320.55 | 2151.48 | 2295.20 | 2200.72 | 1670.23 | 1672.50 |
| Operating Profit | 307.30 | 386.55 | 403.76 | 441.64 | 354.59 | 288.09 |
| Interest | 10.82 | 9.45 | 6.53 | 4.44 | 3.59 | 5.26 |
| Gross Profit | 296.48 | 377.10 | 397.23 | 437.20 | 351.00 | 282.83 |
| Depreciation | 64.37 | 58.92 | 47.71 | 41.68 | 37.92 | 34.62 |
| Profit Before Tax | 232.11 | 318.18 | 349.52 | 395.52 | 313.08 | 248.21 |
| Tax | 70.53 | 82.00 | 92.74 | 100.30 | 75.63 | 61.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.10 | -2.63 | -3.38 | 1.57 | 2.31 | -11.41 |
| Reported Net Profit | 162.68 | 238.81 | 260.16 | 293.65 | 235.14 | 198.51 |
| Extraordinary Items | -13.26 | 9.06 | 4.10 | 10.94 | 16.70 | 3.10 |
| Adjusted Net Profit | 175.94 | 229.75 | 256.06 | 282.71 | 218.44 | 195.41 |
| Adjustment below Net Profit | -1.95 | -3.97 | -1.78 | -0.78 | -0.23 | -1.46 |
| P & L Balance brought forward | 1667.45 | 1539.78 | 1355.91 | 1168.27 | 1011.81 | 884.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 103.17 | 107.17 | 74.51 | 105.23 | 78.45 | 70.13 |
| P & L Balance carried down | 1725.01 | 1667.45 | 1539.78 | 1355.91 | 1168.27 | 1011.81 |
| Dividend | 0.00 | 0.00 | 0.00 | 34.65 | 22.72 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 600.00 | 600.00 | 600.00 | 500.00 | 200.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 6.00 | 50.00 | 20.00 |
| Earnings Per Share-Unit Curr | 11.88 | 17.23 | 18.77 | 21.19 | 169.65 | 143.23 |
| Earnings Per Share(Adj)-Unit Curr | 11.88 | 17.23 | 18.77 | 21.19 | 16.97 | 14.32 |
| Book Value-Unit Curr | 137.79 | 148.38 | 137.41 | 122.26 | 1066.28 | 936.79 |
| Book Value(Adj)-Unit Curr | 137.79 | 148.38 | 137.41 | 122.26 | 106.63 | 93.68 |