| | 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 | 12404.89 | 11260.30 | 10389.71 | 8695.82 | 7149.68 | 6839.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12404.89 | 11260.30 | 10389.71 | 8695.82 | 7149.68 | 6839.46 |
| Other Income | 204.36 | 101.54 | 89.66 | 77.98 | 87.36 | 55.05 |
| Stock Adjustments | 147.85 | 171.19 | -52.23 | 321.86 | 67.85 | -52.17 |
| Total Income | 12757.10 | 11533.03 | 10427.14 | 9095.66 | 7304.89 | 6842.34 |
| | | | | | |
| Raw Materials | 8554.91 | 7705.33 | 6945.83 | 6443.19 | 4812.53 | 4394.96 |
| Power & Fuel Cost | 343.34 | 280.55 | 341.77 | 249.58 | 212.98 | 222.82 |
| Employee Cost | 746.78 | 699.44 | 651.10 | 498.76 | 426.04 | 385.18 |
| Other Manufacturing Expenses | 244.78 | 217.04 | 220.23 | 180.10 | 137.77 | 130.08 |
| Selling & Administrative Expenses | 899.32 | 755.74 | 595.50 | 510.19 | 372.60 | 416.32 |
| Miscellaneous Expenses | 134.52 | 152.01 | 195.67 | 113.22 | 139.95 | 139.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10923.65 | 9810.11 | 8950.10 | 7995.04 | 6101.87 | 5688.73 |
| Operating Profit | 1833.45 | 1722.92 | 1477.04 | 1100.62 | 1203.02 | 1153.61 |
| Interest | 42.24 | 33.17 | 29.60 | 15.10 | 10.53 | 12.19 |
| Gross Profit | 1791.21 | 1689.75 | 1447.44 | 1085.52 | 1192.49 | 1141.42 |
| Depreciation | 492.06 | 478.72 | 450.40 | 395.72 | 319.16 | 300.74 |
| Profit Before Tax | 1299.15 | 1211.03 | 997.04 | 689.80 | 873.33 | 840.68 |
| Tax | 325.94 | 319.13 | 262.04 | 187.92 | 229.91 | 231.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.31 | -13.96 | 4.29 | -9.37 | -3.39 | -51.78 |
| Reported Net Profit | 963.90 | 905.86 | 730.71 | 511.25 | 646.81 | 660.82 |
| Extraordinary Items | 90.75 | 10.60 | -36.87 | 3.39 | 9.78 | 12.52 |
| Adjusted Net Profit | 873.15 | 895.26 | 767.58 | 507.86 | 637.03 | 648.30 |
| Adjustment below Net Profit | -0.89 | -8.02 | 4.15 | 1.76 | -0.02 | -20.71 |
| P & L Balance brought forward | 5151.12 | 4480.52 | 3873.18 | 3582.12 | 3085.42 | 2824.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 286.74 | 227.24 | 127.52 | 221.95 | 150.09 | 379.37 |
| P & L Balance carried down | 5827.39 | 5151.12 | 4480.52 | 3873.18 | 3582.12 | 3085.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 85.41 | 187.89 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1050.00 | 990.00 | 610.00 | 450.00 | 1100.00 | 1100.00 |
| Dividend Per Share(Rs) | 10.50 | 9.90 | 6.10 | 4.50 | 11.00 | 11.00 |
| Earnings Per Share-Unit Curr | 52.67 | 49.50 | 42.78 | 29.93 | 37.87 | 38.69 |
| Earnings Per Share(Adj)-Unit Curr | 52.67 | 49.50 | 42.78 | 29.93 | 37.87 | 38.69 |
| Book Value-Unit Curr | 403.18 | 369.87 | 312.24 | 266.47 | 246.50 | 214.03 |
| Book Value(Adj)-Unit Curr | 403.18 | 369.87 | 312.24 | 266.47 | 246.50 | 214.03 |