| Particulars | Mar 2025
(Rs.Cr) | Jun 2024
(Rs.Cr) | Jun 2023
(Rs.Cr) | Jun 2022
(Rs.Cr) | Jun 2021
(Rs.Cr) | Jun 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 3374.42 | 4205.70 | 3917.90 | 3900.92 | 3574.14 | 3001.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3374.42 | 4205.70 | 3917.90 | 3900.92 | 3574.14 | 3001.99 |
| Other Income | 37.34 | 52.25 | 40.58 | 24.32 | 39.38 | 44.11 |
| Stock Adjustments | -15.00 | 12.13 | 8.53 | 6.50 | 10.22 | 7.82 |
| Total Income | 3396.76 | 4270.08 | 3967.01 | 3931.74 | 3623.74 | 3053.92 |
| | | | | | |
| Raw Materials | 1240.11 | 1626.32 | 1671.56 | 1565.79 | 1169.52 | 1114.57 |
| Power & Fuel Cost | 8.90 | 12.22 | 12.57 | 12.17 | 12.28 | 11.58 |
| Employee Cost | 176.05 | 245.64 | 205.79 | 214.34 | 201.68 | 173.29 |
| Other Manufacturing Expenses | 167.18 | 218.13 | 175.11 | 265.86 | 328.87 | 310.55 |
| Selling & Administrative Expenses | 817.90 | 1054.47 | 885.63 | 930.72 | 898.35 | 688.68 |
| Miscellaneous Expenses | 78.22 | 90.60 | 107.14 | 88.65 | 89.38 | 107.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2488.36 | 3247.38 | 3057.80 | 3077.53 | 2700.08 | 2406.10 |
| Operating Profit | 908.40 | 1022.70 | 909.21 | 854.21 | 923.66 | 647.82 |
| Interest | 14.30 | 27.00 | 11.38 | 11.19 | 6.11 | 6.07 |
| Gross Profit | 894.10 | 995.70 | 897.83 | 843.02 | 917.55 | 641.75 |
| Depreciation | 31.94 | 56.50 | 58.36 | 52.88 | 47.66 | 47.88 |
| Profit Before Tax | 862.16 | 939.20 | 839.47 | 790.14 | 869.89 | 593.87 |
| Tax | 228.06 | 280.04 | 173.41 | 227.21 | 226.99 | 153.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.49 | -15.86 | -12.08 | -12.82 | -8.89 | 7.75 |
| Reported Net Profit | 636.59 | 675.02 | 678.14 | 575.75 | 651.79 | 433.08 |
| Extraordinary Items | -0.17 | -4.01 | -0.60 | -1.27 | -1.36 | -1.86 |
| Adjusted Net Profit | 636.76 | 679.03 | 678.74 | 577.02 | 653.15 | 434.94 |
| Adjustment below Net Profit | -11.01 | 5.52 | -7.48 | 5.46 | 1.34 | -33.72 |
| P & L Balance brought forward | 300.80 | 480.47 | 280.49 | 267.34 | 717.88 | 474.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 655.15 | 860.21 | 470.68 | 568.06 | 1103.67 | 155.81 |
| P & L Balance carried down | 271.23 | 300.80 | 480.47 | 280.49 | 267.34 | 717.88 |
| Dividend | 0.00 | 0.00 | 259.69 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1750.00 | 2550.00 | 1850.00 | 1600.00 | 3150.00 | 1050.00 |
| Dividend Per Share(Rs) | 175.00 | 255.00 | 185.00 | 160.00 | 315.00 | 105.00 |
| Earnings Per Share-Unit Curr | 261.49 | 207.95 | 208.92 | 177.37 | 200.80 | 133.42 |
| Earnings Per Share(Adj)-Unit Curr | 261.49 | 207.95 | 208.92 | 177.37 | 200.80 | 133.42 |
| Book Value-Unit Curr | 227.05 | 238.71 | 291.44 | 227.22 | 220.05 | 356.70 |
| Book Value(Adj)-Unit Curr | 227.05 | 238.71 | 291.44 | 227.22 | 220.05 | 356.70 |