| | 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 | 1809.43 | 1837.50 | 1672.51 | 1560.67 | 1472.89 | 1370.42 |
| Excise Duty | 411.67 | 417.03 | 380.07 | 382.50 | 361.91 | 131.07 |
| Net Sales | 1397.76 | 1420.47 | 1292.44 | 1178.17 | 1110.98 | 1239.35 |
| Other Income | 135.29 | 79.60 | 76.40 | 46.67 | 41.79 | 47.36 |
| Stock Adjustments | -10.43 | 29.32 | -8.75 | 2.76 | -1.75 | 1.60 |
| Total Income | 1522.62 | 1529.39 | 1360.09 | 1227.60 | 1151.02 | 1288.31 |
| | | | | | |
| Raw Materials | 786.33 | 784.16 | 612.21 | 516.26 | 477.15 | 600.15 |
| Power & Fuel Cost | 8.25 | 6.97 | 6.58 | 7.51 | 7.61 | 9.01 |
| Employee Cost | 138.32 | 129.96 | 120.33 | 116.35 | 114.83 | 102.42 |
| Other Manufacturing Expenses | 27.89 | 21.58 | 22.97 | 20.84 | 13.25 | 9.27 |
| Selling & Administrative Expenses | 115.99 | 111.64 | 96.92 | 76.21 | 39.04 | 53.06 |
| Miscellaneous Expenses | 31.74 | 42.27 | 41.98 | 32.12 | 46.76 | 52.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1108.52 | 1096.59 | 900.99 | 769.28 | 698.64 | 826.30 |
| Operating Profit | 414.10 | 432.80 | 459.09 | 458.31 | 452.38 | 462.01 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 414.10 | 432.80 | 459.09 | 458.31 | 452.38 | 462.01 |
| Depreciation | 44.49 | 38.11 | 30.20 | 30.10 | 35.07 | 41.76 |
| Profit Before Tax | 369.61 | 394.69 | 428.89 | 428.21 | 417.31 | 420.25 |
| Tax | 82.59 | 90.15 | 98.17 | 104.18 | 105.86 | 110.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.38 | 2.98 | 3.74 | 3.80 | 0.65 | 5.30 |
| Reported Net Profit | 290.39 | 301.57 | 326.98 | 320.23 | 310.79 | 304.09 |
| Extraordinary Items | 78.52 | 2.04 | 0.05 | 0.53 | 0.01 | 0.17 |
| Adjusted Net Profit | 211.87 | 299.53 | 326.93 | 319.70 | 310.78 | 303.92 |
| Adjustment below Net Profit | 2.15 | 0.92 | 0.31 | -0.24 | -0.41 | -30.15 |
| P & L Balance brought forward | 835.28 | 793.56 | 711.65 | 597.65 | 480.89 | 383.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 260.77 | 260.77 | 245.39 | 205.99 | 193.63 | 176.70 |
| P & L Balance carried down | 867.05 | 835.28 | 793.56 | 711.65 | 597.65 | 480.89 |
| 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 % | 136.40 | 1500.00 | 1500.00 | 1400.00 | 1140.00 | 1030.00 |
| Dividend Per Share(Rs) | 13.64 | 150.00 | 150.00 | 140.00 | 114.00 | 103.00 |
| Earnings Per Share-Unit Curr | 17.10 | 195.29 | 211.75 | 207.38 | 201.27 | 196.93 |
| Earnings Per Share(Adj)-Unit Curr | 17.10 | 17.75 | 19.25 | 18.85 | 18.30 | 17.90 |
| Book Value-Unit Curr | 77.87 | 811.05 | 763.96 | 695.70 | 609.02 | 509.71 |
| Book Value(Adj)-Unit Curr | 77.87 | 73.73 | 69.45 | 63.25 | 55.37 | 46.34 |