| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1981.90 | 1959.49 | 1899.35 | 1706.03 | 1187.99 | 1198.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1981.90 | 1959.49 | 1899.35 | 1706.03 | 1187.99 | 1198.93 |
| Other Income | 51.67 | 46.81 | 56.40 | 46.36 | 42.54 | 23.26 |
| Stock Adjustments | -8.88 | -2.36 | 2.52 | 29.51 | -24.67 | 12.05 |
| Total Income | 2024.69 | 2003.94 | 1958.27 | 1781.90 | 1205.86 | 1234.24 |
| | | | | | |
| Raw Materials | 1137.46 | 1119.46 | 1187.49 | 996.77 | 587.20 | 636.52 |
| Power & Fuel Cost | 39.41 | 63.17 | 83.15 | 88.81 | 67.77 | 75.40 |
| Employee Cost | 83.30 | 78.36 | 64.98 | 59.56 | 57.34 | 57.73 |
| Other Manufacturing Expenses | 238.77 | 239.91 | 203.24 | 178.45 | 135.35 | 156.81 |
| Selling & Administrative Expenses | 67.93 | 68.75 | 68.77 | 59.72 | 44.30 | 42.23 |
| Miscellaneous Expenses | 33.17 | 16.32 | 48.59 | 13.65 | 7.94 | 46.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1600.03 | 1585.97 | 1656.22 | 1396.97 | 899.91 | 1015.68 |
| Operating Profit | 424.68 | 417.98 | 302.06 | 384.92 | 305.96 | 218.57 |
| Interest | 18.57 | 24.55 | 28.10 | 13.21 | 6.77 | 8.05 |
| Gross Profit | 406.11 | 393.43 | 273.96 | 371.71 | 299.19 | 210.52 |
| Depreciation | 63.39 | 60.75 | 48.90 | 45.88 | 44.15 | 42.62 |
| Profit Before Tax | 342.72 | 332.68 | 225.06 | 325.83 | 255.04 | 167.90 |
| Tax | 85.76 | 80.70 | 63.28 | 88.60 | 68.45 | 47.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.92 | 4.52 | -5.24 | -5.68 | -3.72 | -16.50 |
| Reported Net Profit | 253.03 | 247.46 | 167.03 | 242.92 | 190.30 | 137.12 |
| Extraordinary Items | 0.52 | 0.78 | 0.46 | 0.23 | 2.29 | 0.00 |
| Adjusted Net Profit | 252.51 | 246.68 | 166.57 | 242.69 | 188.01 | 137.12 |
| Adjustment below Net Profit | -0.97 | -0.87 | 0.17 | 0.01 | 0.62 | -5.01 |
| P & L Balance brought forward | 1619.83 | 1417.73 | 1294.18 | 1084.00 | 893.08 | 809.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 43.73 | 44.48 | 43.65 | 32.74 | 0.00 | 48.14 |
| P & L Balance carried down | 1828.15 | 1619.83 | 1417.73 | 1294.18 | 1084.00 | 893.08 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 150.00 | 100.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 7.50 | 5.00 |
| Earnings Per Share-Unit Curr | 57.87 | 56.59 | 38.20 | 55.55 | 43.52 | 31.36 |
| Earnings Per Share(Adj)-Unit Curr | 57.87 | 56.59 | 38.20 | 55.55 | 43.52 | 31.36 |
| Book Value-Unit Curr | 435.52 | 386.81 | 340.62 | 312.72 | 263.95 | 220.44 |
| Book Value(Adj)-Unit Curr | 435.52 | 386.81 | 340.62 | 312.72 | 263.95 | 220.44 |