| | 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 | 3804.09 | 3783.71 | 3444.59 | 2543.35 | 1863.50 | 1929.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3804.09 | 3783.71 | 3444.59 | 2543.35 | 1863.50 | 1929.56 |
| Other Income | 109.75 | 95.77 | 67.01 | 37.53 | 38.89 | 63.88 |
| Stock Adjustments | 6.14 | 3.09 | -0.30 | 6.02 | 1.60 | -22.32 |
| Total Income | 3919.98 | 3882.57 | 3511.30 | 2586.90 | 1903.99 | 1971.12 |
| | | | | | |
| Raw Materials | 2211.86 | 2324.15 | 2196.76 | 1649.34 | 1135.83 | 1126.36 |
| Power & Fuel Cost | 26.85 | 27.06 | 24.93 | 19.08 | 14.80 | 17.66 |
| Employee Cost | 538.54 | 463.97 | 376.71 | 328.69 | 290.44 | 265.69 |
| Other Manufacturing Expenses | 136.64 | 140.25 | 143.19 | 122.31 | 102.01 | 114.89 |
| Selling & Administrative Expenses | 246.42 | 247.84 | 210.13 | 156.72 | 96.17 | 115.63 |
| Miscellaneous Expenses | 24.47 | 20.39 | 22.27 | 20.69 | 20.08 | 15.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3184.78 | 3223.66 | 2973.98 | 2296.82 | 1659.33 | 1655.76 |
| Operating Profit | 735.20 | 658.92 | 537.32 | 290.07 | 244.65 | 315.37 |
| Interest | 5.70 | 5.01 | 5.67 | 1.90 | 1.99 | 1.92 |
| Gross Profit | 729.50 | 653.91 | 531.65 | 288.17 | 242.66 | 313.45 |
| Depreciation | 122.70 | 109.49 | 104.76 | 92.43 | 90.40 | 90.11 |
| Profit Before Tax | 606.80 | 544.42 | 426.89 | 195.74 | 152.26 | 223.34 |
| Tax | 142.84 | 146.43 | 112.83 | 64.34 | 53.61 | 69.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.30 | -6.80 | -3.61 | -10.67 | -5.15 | -4.48 |
| Reported Net Profit | 458.66 | 404.78 | 317.67 | 142.07 | 103.80 | 158.81 |
| Extraordinary Items | 6.14 | 4.59 | 4.20 | 12.63 | 13.59 | 22.18 |
| Adjusted Net Profit | 452.52 | 400.19 | 313.47 | 129.44 | 90.21 | 136.63 |
| Adjustment below Net Profit | -4.26 | -0.59 | 0.13 | -3.54 | -1.95 | 6.22 |
| P & L Balance brought forward | 2531.35 | 2151.82 | 1856.78 | 1739.11 | 1637.25 | 1508.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.24 | 24.66 | 22.76 | 20.86 | 0.00 | 36.04 |
| P & L Balance carried down | 2953.51 | 2531.35 | 2151.82 | 1856.78 | 1739.11 | 1637.25 |
| 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 % | 380.00 | 340.00 | 260.00 | 240.00 | 220.00 | 200.00 |
| Dividend Per Share(Rs) | 19.00 | 17.00 | 13.00 | 12.00 | 11.00 | 10.00 |
| Earnings Per Share-Unit Curr | 241.81 | 213.41 | 167.48 | 74.90 | 54.73 | 83.73 |
| Earnings Per Share(Adj)-Unit Curr | 241.81 | 213.41 | 167.48 | 74.90 | 54.73 | 83.73 |
| Book Value-Unit Curr | 1692.78 | 1470.22 | 1270.12 | 1114.57 | 1052.53 | 998.83 |
| Book Value(Adj)-Unit Curr | 1692.78 | 1470.22 | 1270.12 | 1114.57 | 1052.53 | 998.83 |