| 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 | 3935.90 | 3613.82 | 3430.20 | 2906.68 | 2452.02 | 2513.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3935.90 | 3613.82 | 3430.20 | 2906.68 | 2452.02 | 2513.36 |
| Other Income | 122.93 | 97.78 | 62.29 | 29.02 | 35.16 | 28.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4058.83 | 3711.60 | 3492.49 | 2935.70 | 2487.18 | 2541.65 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.89 | 10.20 | 9.21 | 7.94 | 7.45 | 97.29 |
| Employee Cost | 239.48 | 215.45 | 189.63 | 163.77 | 140.15 | 152.37 |
| Other Manufacturing Expenses | 3139.64 | 2897.07 | 2737.43 | 2274.02 | 1991.44 | 1949.96 |
| Selling & Administrative Expenses | 91.68 | 86.74 | 70.87 | 54.30 | 48.10 | 63.49 |
| Miscellaneous Expenses | 17.83 | 18.54 | 17.49 | 14.11 | 30.99 | 26.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3501.52 | 3227.99 | 3024.63 | 2514.13 | 2218.13 | 2289.79 |
| Operating Profit | 557.31 | 483.61 | 467.85 | 421.58 | 269.05 | 251.87 |
| Interest | 14.97 | 10.52 | 8.23 | 10.90 | 24.75 | 32.35 |
| Gross Profit | 542.34 | 473.09 | 459.62 | 410.68 | 244.30 | 219.52 |
| Depreciation | 106.01 | 120.54 | 116.76 | 107.59 | 88.10 | 77.65 |
| Profit Before Tax | 436.33 | 352.55 | 342.86 | 303.09 | 156.20 | 141.87 |
| Tax | 36.68 | 25.46 | 37.35 | 36.68 | 24.24 | 24.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.73 | 4.67 | 2.00 | -1.02 | -2.80 | -9.30 |
| Reported Net Profit | 395.92 | 322.43 | 303.51 | 267.43 | 134.77 | 126.41 |
| Extraordinary Items | -0.75 | -4.49 | -1.58 | -0.37 | -10.73 | -8.55 |
| Adjusted Net Profit | 396.67 | 326.92 | 305.09 | 267.80 | 145.50 | 134.96 |
| Adjustment below Net Profit | -37.16 | -5.59 | 0.00 | 0.00 | 0.00 | -3.09 |
| P & L Balance brought forward | 388.28 | 346.32 | 300.08 | 179.61 | 126.20 | 102.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 366.26 | 274.87 | 257.27 | 146.96 | 81.36 | 99.37 |
| P & L Balance carried down | 380.78 | 388.28 | 346.32 | 300.08 | 179.61 | 126.20 |
| 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 % | 400.00 | 350.00 | 350.00 | 200.00 | 125.00 | 100.00 |
| Dividend Per Share(Rs) | 8.00 | 7.00 | 7.00 | 4.00 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 51.68 | 41.47 | 39.13 | 34.58 | 17.48 | 16.45 |
| Earnings Per Share(Adj)-Unit Curr | 51.68 | 41.47 | 39.13 | 34.58 | 17.48 | 16.45 |
| Book Value-Unit Curr | 258.65 | 237.54 | 202.12 | 169.80 | 140.13 | 123.65 |
| Book Value(Adj)-Unit Curr | 258.65 | 237.54 | 202.12 | 169.80 | 140.13 | 123.65 |