| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 4322.04 | 3971.12 | 3411.27 | 3140.64 | 2718.59 | 2196.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4322.04 | 3971.12 | 3411.27 | 3140.64 | 2718.59 | 2196.42 |
| Other Income | 119.87 | 116.48 | 132.75 | 139.73 | 103.57 | 184.20 |
| Stock Adjustments | 18.58 | 22.17 | 21.99 | 56.60 | 74.60 | -9.02 |
| Total Income | 4460.49 | 4109.77 | 3566.01 | 3336.97 | 2896.76 | 2371.60 |
| | | | | | |
| Raw Materials | 1030.60 | 1101.59 | 1027.40 | 889.16 | 804.68 | 654.95 |
| Power & Fuel Cost | 70.22 | 66.44 | 65.53 | 54.09 | 43.42 | 38.56 |
| Employee Cost | 1010.90 | 834.16 | 720.41 | 585.87 | 498.11 | 437.82 |
| Other Manufacturing Expenses | 198.94 | 168.11 | 185.50 | 169.95 | 119.25 | 124.80 |
| Selling & Administrative Expenses | 695.46 | 587.02 | 602.95 | 512.46 | 324.31 | 308.60 |
| Miscellaneous Expenses | 129.78 | 116.54 | 132.19 | 94.82 | 86.51 | 93.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3135.90 | 2873.86 | 2733.98 | 2306.35 | 1876.28 | 1658.54 |
| Operating Profit | 1324.59 | 1235.91 | 832.03 | 1030.62 | 1020.48 | 713.06 |
| Interest | 4.60 | 6.80 | 5.23 | 9.12 | 6.90 | 9.10 |
| Gross Profit | 1319.99 | 1229.11 | 826.80 | 1021.50 | 1013.58 | 703.96 |
| Depreciation | 139.93 | 132.16 | 126.95 | 120.96 | 111.49 | 91.29 |
| Profit Before Tax | 1180.06 | 1096.95 | 699.85 | 900.54 | 902.09 | 612.67 |
| Tax | 258.03 | 280.56 | 141.08 | 171.17 | 216.68 | 168.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.14 | 9.15 | 0.05 | 9.51 | 9.77 | 3.45 |
| Reported Net Profit | 916.89 | 807.24 | 558.72 | 719.86 | 675.64 | 441.13 |
| Extraordinary Items | 10.88 | 11.11 | 12.87 | -0.62 | 2.91 | -2.89 |
| Adjusted Net Profit | 906.01 | 796.13 | 545.85 | 720.48 | 672.73 | 444.02 |
| Adjustment below Net Profit | -213.11 | -0.92 | -74.72 | -68.50 | -32.42 | -3.85 |
| P & L Balance brought forward | 3253.44 | 3089.29 | 2694.98 | 2125.83 | 1565.51 | 1244.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 349.75 | 642.17 | 89.69 | 82.21 | 82.90 | 115.93 |
| P & L Balance carried down | 3607.47 | 3253.44 | 3089.29 | 2694.98 | 2125.83 | 1565.50 |
| Dividend | 349.75 | 642.17 | 89.69 | 82.21 | 82.90 | 113.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1400.00 | 2550.00 | 350.00 | 475.00 | 475.00 | 650.00 |
| Dividend Per Share(Rs) | 28.00 | 51.00 | 7.00 | 9.50 | 9.50 | 13.00 |
| Earnings Per Share-Unit Curr | 73.15 | 63.89 | 44.22 | 83.85 | 77.70 | 50.30 |
| Earnings Per Share(Adj)-Unit Curr | 73.15 | 63.89 | 44.22 | 55.90 | 51.80 | 33.53 |
| Book Value-Unit Curr | 289.21 | 270.17 | 256.94 | 369.15 | 331.80 | 280.65 |
| Book Value(Adj)-Unit Curr | 289.21 | 270.17 | 256.94 | 246.10 | 221.20 | 187.10 |