| | 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 | 4091.20 | 3961.60 | 3802.10 | 3148.60 | 2421.40 | 2661.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4091.20 | 3961.60 | 3802.10 | 3148.60 | 2421.40 | 2661.80 |
| Other Income | 27.60 | 35.80 | 27.40 | 24.70 | 23.20 | 41.10 |
| Stock Adjustments | 56.40 | -5.20 | -7.30 | 90.20 | 17.20 | 25.90 |
| Total Income | 4175.20 | 3992.20 | 3822.20 | 3263.50 | 2461.80 | 2728.80 |
| | | | | | |
| Raw Materials | 2374.40 | 2217.60 | 2282.80 | 1968.60 | 1339.90 | 1468.40 |
| Power & Fuel Cost | 20.00 | 17.70 | 17.30 | 16.60 | 12.60 | 15.80 |
| Employee Cost | 336.40 | 327.10 | 300.20 | 263.20 | 251.10 | 263.80 |
| Other Manufacturing Expenses | 157.40 | 167.40 | 121.80 | 77.70 | 68.50 | 30.50 |
| Selling & Administrative Expenses | 533.20 | 510.30 | 467.30 | 409.70 | 349.80 | 422.40 |
| Miscellaneous Expenses | 85.00 | 84.20 | 80.30 | 70.60 | 75.90 | 116.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3506.40 | 3324.30 | 3269.70 | 2806.40 | 2097.80 | 2317.30 |
| Operating Profit | 668.80 | 667.90 | 552.50 | 457.10 | 364.00 | 411.50 |
| Interest | 9.80 | 12.50 | 14.10 | 14.50 | 10.30 | 9.30 |
| Gross Profit | 659.00 | 655.40 | 538.40 | 442.60 | 353.70 | 402.20 |
| Depreciation | 89.30 | 82.30 | 82.50 | 75.90 | 75.50 | 79.00 |
| Profit Before Tax | 569.70 | 573.10 | 455.90 | 366.70 | 278.20 | 323.20 |
| Tax | 140.90 | 150.80 | 126.10 | 78.20 | 76.30 | 93.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -4.40 | -5.30 | -1.50 | -5.70 | -7.20 |
| Reported Net Profit | 428.60 | 426.70 | 335.10 | 290.00 | 207.60 | 237.40 |
| Extraordinary Items | 0.30 | -0.81 | -0.80 | 0.55 | -1.89 | 0.00 |
| Adjusted Net Profit | 428.30 | 427.51 | 335.90 | 289.45 | 209.49 | 237.40 |
| Adjustment below Net Profit | 3.50 | -3.20 | -5.10 | 0.30 | -2.50 | -3.80 |
| P & L Balance brought forward | 773.90 | 760.30 | 703.50 | 732.00 | 681.70 | 579.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 432.60 | 409.90 | 273.20 | 318.80 | 154.80 | 131.80 |
| P & L Balance carried down | 773.40 | 773.90 | 760.30 | 703.50 | 732.00 | 681.70 |
| 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 % | 1000.00 | 750.00 | 650.00 | 750.00 | 500.00 | 140.00 |
| Dividend Per Share(Rs) | 100.00 | 75.00 | 65.00 | 75.00 | 50.00 | 14.00 |
| Earnings Per Share-Unit Curr | 94.20 | 93.78 | 73.65 | 63.74 | 45.63 | 52.18 |
| Earnings Per Share(Adj)-Unit Curr | 94.20 | 93.78 | 73.65 | 63.74 | 45.63 | 52.18 |
| Book Value-Unit Curr | 291.76 | 291.87 | 288.88 | 276.40 | 282.73 | 271.67 |
| Book Value(Adj)-Unit Curr | 291.76 | 291.87 | 288.88 | 276.40 | 282.73 | 271.67 |