| | 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 | 2226.10 | 2019.20 | 1823.40 | 1628.90 | 1361.80 | 1370.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2226.10 | 2019.20 | 1823.40 | 1628.90 | 1361.80 | 1370.30 |
| Other Income | 303.10 | 172.60 | 151.70 | 134.00 | 73.90 | 90.93 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2529.20 | 2191.80 | 1975.10 | 1762.90 | 1435.70 | 1461.23 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 1.90 | 4.20 | 7.10 | 8.77 |
| Power & Fuel Cost | 5.60 | 5.80 | 6.20 | 5.10 | 5.70 | 10.91 |
| Employee Cost | 1496.90 | 1310.80 | 1280.00 | 1054.40 | 776.80 | 809.13 |
| Other Manufacturing Expenses | 138.40 | 98.30 | 98.10 | 88.10 | 70.80 | 87.04 |
| Selling & Administrative Expenses | 69.00 | 66.30 | 79.10 | 54.00 | 71.20 | 115.66 |
| Miscellaneous Expenses | 25.00 | 12.20 | 12.90 | 8.50 | 19.70 | 20.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1734.90 | 1493.40 | 1478.20 | 1214.30 | 951.30 | 1052.45 |
| Operating Profit | 794.30 | 698.40 | 496.90 | 548.60 | 484.40 | 408.78 |
| Interest | 11.00 | 15.00 | 18.00 | 29.70 | 21.80 | 23.30 |
| Gross Profit | 783.30 | 683.40 | 478.90 | 518.90 | 462.60 | 385.48 |
| Depreciation | 48.80 | 55.50 | 75.50 | 88.30 | 89.40 | 81.38 |
| Profit Before Tax | 734.50 | 627.90 | 403.40 | 430.60 | 373.20 | 304.10 |
| Tax | 124.80 | 150.20 | 94.20 | 97.20 | 82.50 | 62.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.90 | 0.70 | 0.80 | 12.30 | 1.10 | 10.44 |
| Reported Net Profit | 594.80 | 477.00 | 308.40 | 321.10 | 289.60 | 231.04 |
| Extraordinary Items | 10.12 | 4.33 | 12.38 | 5.07 | 4.66 | 10.38 |
| Adjusted Net Profit | 584.68 | 472.67 | 296.02 | 316.03 | 284.94 | 220.66 |
| Adjustment below Net Profit | 39.50 | -1.00 | 25.50 | 22.20 | 23.80 | 5.09 |
| P & L Balance brought forward | 1428.20 | 1075.30 | 842.50 | 646.10 | 385.30 | 280.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 204.10 | 123.10 | 101.10 | 146.90 | 52.60 | 131.82 |
| P & L Balance carried down | 1858.40 | 1428.20 | 1075.30 | 842.50 | 646.10 | 385.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 27.10 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 650.00 | 450.00 | 250.00 | 250.00 | 180.00 | 140.00 |
| Dividend Per Share(Rs) | 13.00 | 9.00 | 5.00 | 5.00 | 3.60 | 2.80 |
| Earnings Per Share-Unit Curr | 26.20 | 21.06 | 13.62 | 14.21 | 12.84 | 10.25 |
| Earnings Per Share(Adj)-Unit Curr | 26.20 | 21.06 | 13.62 | 14.21 | 12.84 | 10.25 |
| Book Value-Unit Curr | 136.48 | 118.35 | 101.66 | 92.12 | 81.41 | 69.82 |
| Book Value(Adj)-Unit Curr | 136.48 | 118.35 | 101.66 | 92.12 | 81.41 | 69.82 |