| | 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 | 7724.74 | 6610.23 | 6778.89 | 5673.78 | 4633.35 | 4069.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7724.74 | 6610.23 | 6778.89 | 5673.78 | 4633.35 | 4069.71 |
| Other Income | 84.87 | 41.32 | 38.12 | 46.81 | 22.05 | 82.65 |
| Stock Adjustments | 4.15 | 28.31 | 24.53 | 82.20 | -58.45 | 81.61 |
| Total Income | 7813.76 | 6679.86 | 6841.54 | 5802.79 | 4596.95 | 4233.97 |
| | | | | | |
| Raw Materials | 5032.50 | 4288.50 | 4587.64 | 3786.38 | 2649.56 | 2492.50 |
| Power & Fuel Cost | 307.27 | 286.08 | 255.41 | 240.01 | 188.00 | 196.49 |
| Employee Cost | 696.61 | 619.10 | 560.60 | 506.79 | 459.17 | 461.93 |
| Other Manufacturing Expenses | 397.11 | 363.89 | 346.80 | 306.06 | 267.12 | 230.87 |
| Selling & Administrative Expenses | 346.29 | 280.79 | 279.85 | 230.97 | 175.00 | 175.18 |
| Miscellaneous Expenses | 114.52 | 84.00 | 61.76 | 70.32 | 92.09 | 72.02 |
| Less : Pre-operative Expenses Capitalised | 9.21 | 12.59 | 12.27 | 17.39 | 0.00 | 11.44 |
| Total Expenditure | 6885.09 | 5909.76 | 6079.79 | 5123.14 | 3830.94 | 3617.55 |
| Operating Profit | 928.66 | 770.10 | 761.75 | 679.66 | 766.02 | 616.42 |
| Interest | 334.81 | 255.83 | 182.57 | 155.03 | 152.28 | 172.89 |
| Gross Profit | 593.85 | 514.27 | 579.18 | 524.63 | 613.74 | 443.53 |
| Depreciation | 320.04 | 298.22 | 262.06 | 253.21 | 259.65 | 261.36 |
| Profit Before Tax | 273.81 | 216.05 | 317.12 | 271.42 | 354.09 | 182.17 |
| Tax | 62.74 | 44.74 | 73.02 | 85.63 | 64.11 | 39.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.37 | 10.33 | 0.37 | -36.54 | 59.54 | -0.22 |
| Reported Net Profit | 214.45 | 160.98 | 243.72 | 222.32 | 230.44 | 143.27 |
| Extraordinary Items | 1.10 | 0.01 | 1.83 | -0.42 | -1.53 | -0.11 |
| Adjusted Net Profit | 213.35 | 160.97 | 241.89 | 222.74 | 231.97 | 143.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2132.45 | 1993.12 | 1771.07 | 1566.90 | 1350.90 | 1224.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.22 | 21.66 | 21.66 | 18.16 | 14.44 | 16.63 |
| P & L Balance carried down | 2339.67 | 2132.45 | 1993.12 | 1771.07 | 1566.90 | 1350.90 |
| 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 % | 30.00 | 10.00 | 30.00 | 30.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 3.00 | 1.00 | 3.00 | 3.00 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 29.70 | 22.29 | 33.75 | 30.79 | 31.91 | 19.84 |
| Earnings Per Share(Adj)-Unit Curr | 29.70 | 22.29 | 33.75 | 30.79 | 31.91 | 19.84 |
| Book Value-Unit Curr | 449.69 | 421.49 | 402.03 | 371.43 | 342.93 | 312.91 |
| Book Value(Adj)-Unit Curr | 449.69 | 421.49 | 402.03 | 371.43 | 342.93 | 312.91 |