| | 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 | 67292.80 | 66792.40 | 67753.40 | 59574.40 | 50299.40 | 50407.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67292.80 | 66792.40 | 67753.40 | 59574.40 | 50299.40 | 50407.00 |
| Other Income | 3859.80 | 3045.80 | 2363.80 | 4706.10 | 2382.90 | 2476.60 |
| Stock Adjustments | -9.00 | -17.90 | 3.50 | 6.40 | -34.50 | -159.90 |
| Total Income | 71143.60 | 69820.30 | 70120.70 | 64286.90 | 52647.80 | 52723.70 |
| | | | | | |
| Raw Materials | 210.60 | 264.20 | 378.20 | 488.80 | 587.90 | 798.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 37335.50 | 38289.50 | 37201.60 | 31542.40 | 26467.30 | 26171.80 |
| Other Manufacturing Expenses | 12943.10 | 12877.80 | 13546.60 | 12001.80 | 8035.20 | 8791.80 |
| Selling & Administrative Expenses | 3889.40 | 3697.70 | 3762.60 | 3126.50 | 2944.60 | 4013.10 |
| Miscellaneous Expenses | -93.10 | -37.90 | 741.80 | 10.10 | 176.10 | 264.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 54285.50 | 55091.30 | 55630.80 | 47169.60 | 38211.10 | 40039.70 |
| Operating Profit | 16858.10 | 14729.00 | 14489.90 | 17117.30 | 14436.70 | 12684.00 |
| Interest | 981.30 | 819.70 | 628.90 | 367.40 | 402.60 | 535.20 |
| Gross Profit | 15876.80 | 13909.30 | 13861.00 | 16749.90 | 14034.10 | 12148.80 |
| Depreciation | 1446.60 | 1491.80 | 1592.10 | 1485.70 | 1349.30 | 1141.10 |
| Profit Before Tax | 14430.20 | 12417.50 | 12268.90 | 15264.20 | 12684.80 | 11007.70 |
| Tax | 3948.70 | 3148.50 | 2740.50 | 3194.10 | 2243.00 | 2206.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -310.90 | 150.40 | 351.70 | -65.20 | 380.90 | 120.30 |
| Reported Net Profit | 10792.40 | 9118.60 | 9176.70 | 12135.30 | 10060.90 | 8680.70 |
| Extraordinary Items | 54.48 | 153.70 | 7.18 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10737.92 | 8964.90 | 9169.52 | 12135.30 | 10060.90 | 8680.70 |
| Adjustment below Net Profit | -319.30 | -14140.50 | 142.50 | 107.10 | -11435.60 | -10587.30 |
| P & L Balance brought forward | 50928.10 | 55858.80 | 47062.50 | 38699.90 | 40377.30 | 44379.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4847.00 | -91.20 | 522.90 | 3879.80 | 302.70 | 2095.20 |
| P & L Balance carried down | 56554.20 | 50928.10 | 55858.80 | 47062.50 | 38699.90 | 40377.30 |
| Dividend | 6282.10 | 522.40 | 548.70 | 3289.10 | 547.80 | 571.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 50.00 | 50.00 | 300.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 6.00 | 1.00 | 1.00 | 6.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 10.31 | 17.45 | 16.72 | 22.14 | 18.36 | 15.19 |
| Earnings Per Share(Adj)-Unit Curr | 10.31 | 8.73 | 8.36 | 11.07 | 9.18 | 7.60 |
| Book Value-Unit Curr | 60.07 | 110.59 | 114.36 | 99.14 | 82.57 | 81.31 |
| Book Value(Adj)-Unit Curr | 60.07 | 55.30 | 57.18 | 49.57 | 41.29 | 40.66 |