| | 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 | 8831.13 | 7972.25 | 9054.55 | 8829.81 | 7219.68 | 6677.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8831.13 | 7972.25 | 9054.55 | 8829.81 | 7219.68 | 6677.08 |
| Other Income | 698.23 | 492.63 | 266.29 | 199.89 | 190.01 | 95.98 |
| Stock Adjustments | -56.61 | 30.85 | -257.73 | 360.90 | 301.29 | 33.69 |
| Total Income | 9472.75 | 8495.73 | 9063.11 | 9390.60 | 7710.98 | 6806.75 |
| | | | | | |
| Raw Materials | 2785.53 | 2654.63 | 3572.91 | 3926.79 | 2966.31 | 2584.25 |
| Power & Fuel Cost | 128.35 | 123.85 | 126.32 | 129.53 | 100.12 | 106.08 |
| Employee Cost | 1723.09 | 1560.28 | 1516.22 | 1434.49 | 1158.72 | 1066.76 |
| Other Manufacturing Expenses | 509.57 | 439.03 | 361.12 | 399.80 | 280.51 | 276.78 |
| Selling & Administrative Expenses | 1339.94 | 1310.79 | 1739.71 | 1438.80 | 1007.42 | 1158.51 |
| Miscellaneous Expenses | 131.84 | 307.17 | 103.59 | 50.94 | 71.74 | 50.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6618.32 | 6395.75 | 7419.87 | 7380.35 | 5584.82 | 5243.12 |
| Operating Profit | 2854.43 | 2099.98 | 1643.24 | 2010.25 | 2126.16 | 1563.63 |
| Interest | 76.11 | 80.07 | 86.40 | 37.90 | 42.93 | 38.71 |
| Gross Profit | 2778.32 | 2019.91 | 1556.84 | 1972.35 | 2083.23 | 1524.92 |
| Depreciation | 283.61 | 239.14 | 229.85 | 218.98 | 198.93 | 186.84 |
| Profit Before Tax | 2494.71 | 1780.77 | 1326.99 | 1753.37 | 1884.30 | 1338.08 |
| Tax | 261.10 | 32.82 | 227.52 | 303.82 | 331.83 | 246.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -47.28 | 0.80 | -35.00 | -91.70 | -132.61 | -173.29 |
| Reported Net Profit | 2280.89 | 1747.15 | 1134.47 | 1541.25 | 1685.08 | 1264.42 |
| Extraordinary Items | 4.20 | -57.92 | -10.24 | 1.82 | 16.49 | 3.07 |
| Adjusted Net Profit | 2276.69 | 1805.07 | 1144.71 | 1539.43 | 1668.59 | 1261.35 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -73.21 |
| P & L Balance brought forward | 8640.88 | 7431.77 | 6823.39 | 5700.62 | 4350.32 | 3517.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 502.17 | 538.04 | 526.09 | 418.48 | 334.78 | 358.70 |
| P & L Balance carried down | 10419.60 | 8640.88 | 7431.77 | 6823.39 | 5700.62 | 4350.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 263.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2250.00 | 2000.00 | 2500.00 | 1700.00 | 1500.00 | 1250.00 |
| Dividend Per Share(Rs) | 45.00 | 40.00 | 50.00 | 34.00 | 30.00 | 25.00 |
| Earnings Per Share-Unit Curr | 190.79 | 146.14 | 94.90 | 128.92 | 140.95 | 105.76 |
| Earnings Per Share(Adj)-Unit Curr | 190.79 | 146.14 | 94.90 | 128.92 | 140.95 | 105.76 |
| Book Value-Unit Curr | 1030.68 | 882.86 | 782.09 | 731.38 | 637.87 | 525.34 |
| Book Value(Adj)-Unit Curr | 1030.68 | 882.86 | 782.09 | 731.38 | 637.87 | 525.34 |