| 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 | 2662.68 | 2633.04 | 2242.50 | 2031.49 | 1725.46 | 2140.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2662.68 | 2633.04 | 2242.50 | 2031.49 | 1725.46 | 2140.91 |
| Other Income | 7.75 | 14.00 | 2.46 | 2.54 | 2.21 | 2.05 |
| Stock Adjustments | 9.21 | 19.70 | 1.55 | 7.28 | -3.86 | 13.06 |
| Total Income | 2679.64 | 2666.74 | 2246.51 | 2041.31 | 1723.81 | 2156.02 |
| | | | | | |
| Raw Materials | 1881.30 | 1923.36 | 1620.10 | 1459.97 | 1255.38 | 1576.15 |
| Power & Fuel Cost | 115.92 | 106.99 | 91.75 | 87.90 | 71.85 | 86.35 |
| Employee Cost | 134.95 | 121.13 | 103.22 | 93.34 | 86.10 | 89.70 |
| Other Manufacturing Expenses | 39.86 | 35.23 | 25.25 | 23.34 | 20.53 | 23.03 |
| Selling & Administrative Expenses | 104.33 | 91.83 | 88.02 | 87.46 | 66.47 | 83.45 |
| Miscellaneous Expenses | 7.51 | 7.05 | 6.83 | 6.27 | 4.75 | 3.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2283.86 | 2285.58 | 1935.16 | 1758.29 | 1505.08 | 1862.44 |
| Operating Profit | 395.77 | 381.17 | 311.34 | 283.03 | 218.74 | 293.58 |
| Interest | 56.19 | 57.85 | 56.05 | 52.65 | 56.25 | 63.41 |
| Gross Profit | 339.58 | 323.32 | 255.29 | 230.38 | 162.49 | 230.17 |
| Depreciation | 105.84 | 108.38 | 105.83 | 96.95 | 93.02 | 94.72 |
| Profit Before Tax | 233.74 | 214.94 | 149.46 | 133.43 | 69.47 | 135.45 |
| Tax | 45.22 | 46.03 | 32.09 | 29.20 | 14.70 | 27.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.19 | 9.42 | 6.15 | 5.04 | 3.52 | 9.75 |
| Reported Net Profit | 174.33 | 159.50 | 111.22 | 99.19 | 51.24 | 97.73 |
| Extraordinary Items | 0.51 | 7.79 | 0.09 | 0.36 | 0.12 | 0.00 |
| Adjusted Net Profit | 173.82 | 151.71 | 111.13 | 98.83 | 51.12 | 97.73 |
| Adjustment below Net Profit | 0.35 | -4.68 | -0.01 | -0.64 | 0.59 | -4.01 |
| P & L Balance brought forward | 1324.32 | 1197.76 | 1109.17 | 1026.45 | 996.10 | 922.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 45.39 | 28.27 | 22.61 | 15.83 | 21.48 | 20.35 |
| P & L Balance carried down | 1453.62 | 1324.32 | 1197.76 | 1109.17 | 1026.45 | 996.10 |
| 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 % | 250.00 | 200.00 | 125.00 | 100.00 | 70.00 | 95.00 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 1.25 | 1.00 | 0.70 | 0.95 |
| Earnings Per Share-Unit Curr | 7.68 | 7.03 | 4.92 | 4.39 | 2.27 | 4.32 |
| Earnings Per Share(Adj)-Unit Curr | 3.84 | 3.52 | 2.46 | 2.20 | 1.14 | 2.16 |
| Book Value-Unit Curr | 83.59 | 77.92 | 72.29 | 68.43 | 64.79 | 63.48 |
| Book Value(Adj)-Unit Curr | 41.80 | 38.96 | 36.15 | 34.22 | 32.40 | 31.75 |