| | 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 | 44617.20 | 42699.90 | 42657.30 | 35761.10 | 29640.90 | 29225.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44617.20 | 42699.90 | 42657.30 | 35761.10 | 29640.90 | 29225.40 |
| Other Income | 1333.00 | 1069.00 | 1128.30 | 1446.80 | 921.80 | 2366.20 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 45950.20 | 43768.90 | 43785.60 | 37207.90 | 30562.70 | 31591.60 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 138.00 | 133.40 | 116.10 | 99.30 | 95.50 | 143.40 |
| Employee Cost | 17107.00 | 16406.20 | 14969.30 | 11729.80 | 9162.60 | 9282.70 |
| Other Manufacturing Expenses | 20568.80 | 20217.70 | 20088.10 | 16332.90 | 13357.20 | 13427.70 |
| Selling & Administrative Expenses | 1756.10 | 1720.20 | 1624.90 | 1230.60 | 973.00 | 1668.40 |
| Miscellaneous Expenses | 789.30 | 1645.40 | 1089.40 | 577.00 | 722.30 | 1003.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40359.20 | 40122.90 | 37887.80 | 29969.60 | 24310.60 | 25525.30 |
| Operating Profit | 5591.00 | 3646.00 | 5897.80 | 7238.30 | 6252.10 | 6066.30 |
| Interest | 238.60 | 251.30 | 180.80 | 68.90 | 63.20 | 66.70 |
| Gross Profit | 5352.40 | 3394.70 | 5717.00 | 7169.40 | 6188.90 | 5999.60 |
| Depreciation | 855.20 | 850.00 | 812.90 | 740.30 | 662.30 | 667.40 |
| Profit Before Tax | 4497.20 | 2544.70 | 4904.10 | 6429.10 | 5526.60 | 5332.20 |
| Tax | 1235.30 | 660.50 | 1202.70 | 1281.20 | 1360.40 | 881.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -244.20 | -179.50 | -76.10 | 124.60 | -72.90 | -83.60 |
| Reported Net Profit | 3506.10 | 2063.70 | 3777.50 | 5023.30 | 4239.10 | 4534.50 |
| Extraordinary Items | 327.48 | 2.74 | 1.51 | 3.67 | 2.19 | -36.64 |
| Adjusted Net Profit | 3178.62 | 2060.96 | 3775.99 | 5019.63 | 4236.91 | 4571.14 |
| Adjustment below Net Profit | -1.90 | -25.50 | 5.20 | 218.50 | 2.00 | -27.30 |
| P & L Balance brought forward | 19635.10 | 21446.20 | 21609.00 | 20087.40 | 18402.10 | 17195.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4239.70 | 3849.30 | 3945.50 | 3720.20 | 2555.80 | 3300.30 |
| P & L Balance carried down | 18899.60 | 19635.10 | 21446.20 | 21609.00 | 20087.40 | 18402.10 |
| 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 % | 900.00 | 800.00 | 1000.00 | 600.00 | 900.00 | 300.00 |
| Dividend Per Share(Rs) | 45.00 | 40.00 | 50.00 | 30.00 | 45.00 | 15.00 |
| Earnings Per Share-Unit Curr | 35.81 | 21.13 | 38.78 | 51.69 | 43.78 | 46.95 |
| Earnings Per Share(Adj)-Unit Curr | 35.81 | 21.13 | 38.78 | 51.69 | 43.78 | 46.95 |
| Book Value-Unit Curr | 229.02 | 236.48 | 258.70 | 269.67 | 258.32 | 230.61 |
| Book Value(Adj)-Unit Curr | 229.02 | 236.48 | 258.70 | 269.67 | 258.32 | 230.61 |