| | 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 | 2401.74 | 1680.87 | 966.62 | 999.17 | 889.23 | 876.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2401.74 | 1680.87 | 966.62 | 999.17 | 889.23 | 876.17 |
| Other Income | 220.39 | 131.45 | 164.55 | 175.20 | 83.59 | 44.93 |
| Stock Adjustments | -25.85 | -35.63 | 34.41 | 20.83 | -0.26 | -12.42 |
| Total Income | 2596.28 | 1776.69 | 1165.58 | 1195.20 | 972.56 | 908.68 |
| | | | | | |
| Raw Materials | 1890.97 | 1287.57 | 766.75 | 767.10 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.93 | 1.53 | 1.43 | 1.22 | 2.00 | 2.24 |
| Employee Cost | 64.42 | 46.15 | 42.19 | 33.93 | 33.28 | 38.88 |
| Other Manufacturing Expenses | 2.72 | 2.59 | 2.47 | 2.34 | 584.26 | 560.47 |
| Selling & Administrative Expenses | 57.98 | 56.01 | 46.38 | 39.76 | 30.11 | 27.31 |
| Miscellaneous Expenses | 29.66 | 26.47 | 22.73 | 16.68 | 21.62 | 17.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2047.66 | 1420.32 | 881.95 | 861.03 | 671.26 | 646.30 |
| Operating Profit | 548.62 | 356.37 | 283.63 | 334.18 | 301.29 | 262.38 |
| Interest | 10.38 | 17.00 | 11.29 | 7.11 | 9.40 | 7.31 |
| Gross Profit | 538.24 | 339.37 | 272.34 | 327.07 | 291.89 | 255.07 |
| Depreciation | 7.69 | 7.48 | 7.24 | 7.08 | 41.11 | 41.52 |
| Profit Before Tax | 530.55 | 331.89 | 265.10 | 319.99 | 250.78 | 213.55 |
| Tax | 87.29 | 60.75 | 44.99 | 59.12 | 49.26 | 46.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.16 | 1.40 | 1.74 | 0.52 | 1.07 | -9.94 |
| Reported Net Profit | 428.10 | 269.74 | 218.37 | 260.34 | 200.45 | 176.69 |
| Extraordinary Items | 44.83 | 0.00 | 0.28 | 0.01 | 0.00 | 0.01 |
| Adjusted Net Profit | 383.27 | 269.74 | 218.09 | 260.33 | 200.45 | 176.68 |
| Adjustment below Net Profit | -0.19 | 33.80 | -0.54 | 4.24 | -0.02 | 0.00 |
| P & L Balance brought forward | 961.72 | 722.75 | 526.91 | 306.33 | 291.90 | 265.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 81.41 | 64.57 | 21.99 | 44.00 | 186.00 | 150.54 |
| P & L Balance carried down | 1308.22 | 961.72 | 722.75 | 526.91 | 306.33 | 291.89 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 66.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 350.00 | 300.00 | 100.00 | 500.00 | 0.00 |
| Dividend Per Share(Rs) | 9.00 | 7.00 | 6.00 | 2.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 36.81 | 25.06 | 20.29 | 23.67 | 18.22 | 16.06 |
| Earnings Per Share(Adj)-Unit Curr | 36.81 | 25.06 | 20.29 | 23.67 | 18.22 | 16.06 |
| Book Value-Unit Curr | 323.90 | 203.65 | 181.94 | 166.64 | 146.42 | 133.84 |
| Book Value(Adj)-Unit Curr | 323.90 | 203.65 | 181.94 | 166.64 | 146.42 | 133.84 |