| 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 | 67653.81 | 68538.61 | 59761.45 | 47042.79 | 40674.01 | 42978.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67653.81 | 68538.61 | 59761.45 | 47042.79 | 40674.01 | 42978.63 |
| Other Income | 885.84 | 1510.71 | 1118.55 | 580.90 | 426.99 | 699.65 |
| Stock Adjustments | 177.24 | 138.47 | 135.12 | 62.12 | -104.81 | -46.35 |
| Total Income | 68716.89 | 70187.79 | 61015.12 | 47685.81 | 40996.19 | 43631.93 |
| | | | | | |
| Raw Materials | 50147.63 | 51731.42 | 45165.05 | 35887.21 | 31224.98 | 32757.45 |
| Power & Fuel Cost | 338.60 | 336.48 | 296.18 | 261.45 | 218.97 | 257.80 |
| Employee Cost | 2006.11 | 1731.63 | 1525.20 | 1452.44 | 1284.63 | 1213.38 |
| Other Manufacturing Expenses | 464.64 | 427.78 | 2755.77 | 2088.88 | 424.40 | 2103.78 |
| Selling & Administrative Expenses | 5217.80 | 4788.17 | 2259.07 | 1682.28 | 2915.22 | 2016.19 |
| Miscellaneous Expenses | 949.23 | 746.44 | 447.57 | 323.18 | 326.64 | 298.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59124.01 | 59761.92 | 52448.83 | 41695.44 | 36394.85 | 38647.38 |
| Operating Profit | 9592.89 | 10425.88 | 8566.29 | 5990.36 | 4601.35 | 4984.54 |
| Interest | 127.15 | 157.97 | 142.22 | 131.89 | 164.65 | 155.94 |
| Gross Profit | 9465.74 | 10267.91 | 8424.07 | 5858.47 | 4436.70 | 4828.60 |
| Depreciation | 2074.68 | 2172.42 | 2155.22 | 2135.68 | 1943.71 | 1615.68 |
| Profit Before Tax | 7391.06 | 8095.49 | 6268.85 | 3722.79 | 2492.99 | 3212.92 |
| Tax | 1977.89 | 2255.46 | 1817.88 | 1025.96 | 820.04 | 870.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -79.08 | -114.28 | -202.87 | -164.93 | -174.22 | -12.60 |
| Reported Net Profit | 5492.25 | 5954.31 | 4653.85 | 2861.77 | 1847.16 | 2355.00 |
| Extraordinary Items | -2.45 | 4.30 | -4.33 | -3.85 | -1.94 | -0.12 |
| Adjusted Net Profit | 5494.70 | 5950.01 | 4658.18 | 2865.62 | 1849.10 | 2355.12 |
| Adjustment below Net Profit | -10.34 | -11.46 | -17.67 | 2.61 | 3.12 | -25.42 |
| P & L Balance brought forward | 8975.94 | 18468.94 | 15326.21 | 13821.22 | 11970.94 | 12441.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 15435.84 | 1493.45 | 1359.38 | 0.00 | 2800.57 |
| P & L Balance carried down | 14457.85 | 8975.94 | 18468.94 | 15326.21 | 13821.22 | 11970.94 |
| 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 % | 210.00 | 132.70 | 572.70 | 183.80 | 167.30 | 0.00 |
| Dividend Per Share(Rs) | 21.00 | 13.27 | 5727.00 | 1838.00 | 1673.00 | 0.00 |
| Earnings Per Share-Unit Curr | 67.59 | 73.28 | 5727.52 | 3521.99 | 2273.32 | 2898.31 |
| Earnings Per Share(Adj)-Unit Curr | 67.59 | 73.28 | 5727.52 | 3521.99 | 2273.32 | 2898.31 |
| Book Value-Unit Curr | 194.04 | 126.58 | 24340.77 | 20472.99 | 18620.78 | 16343.63 |
| Book Value(Adj)-Unit Curr | 194.04 | 126.58 | 24340.77 | 20472.99 | 18620.78 | 16343.63 |