| | 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 | 5473.40 | 5106.20 | 5139.70 | 4734.40 | 4261.30 | 3609.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5473.40 | 5106.20 | 5139.70 | 4734.40 | 4261.30 | 3609.40 |
| Other Income | 119.70 | 78.00 | 167.70 | 113.10 | 68.90 | 66.00 |
| Stock Adjustments | 340.60 | -53.90 | 3.10 | 144.10 | 177.90 | -59.10 |
| Total Income | 5933.70 | 5130.30 | 5310.50 | 4991.60 | 4508.10 | 3616.30 |
| | | | | | |
| Raw Materials | 3041.40 | 2484.00 | 2466.80 | 2492.80 | 2318.20 | 1650.20 |
| Power & Fuel Cost | 14.10 | 14.70 | 15.70 | 14.20 | 12.30 | 14.00 |
| Employee Cost | 449.80 | 435.40 | 534.30 | 463.10 | 362.20 | 361.60 |
| Other Manufacturing Expenses | 839.10 | 493.20 | 469.40 | 436.60 | 421.30 | 287.60 |
| Selling & Administrative Expenses | 631.10 | 580.10 | 669.10 | 598.80 | 461.80 | 476.70 |
| Miscellaneous Expenses | 148.90 | 87.90 | 63.30 | 61.90 | 51.70 | 164.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5124.40 | 4095.30 | 4218.60 | 4067.40 | 3627.50 | 2954.10 |
| Operating Profit | 809.30 | 1035.00 | 1091.90 | 924.20 | 880.60 | 662.20 |
| Interest | 17.00 | 19.60 | 22.30 | 12.90 | 12.60 | 13.80 |
| Gross Profit | 792.30 | 1015.40 | 1069.60 | 911.30 | 868.00 | 648.40 |
| Depreciation | 84.90 | 74.00 | 79.50 | 64.50 | 73.50 | 65.30 |
| Profit Before Tax | 707.40 | 941.40 | 990.10 | 846.80 | 794.50 | 583.10 |
| Tax | 151.40 | 198.40 | 221.30 | 191.90 | 293.90 | 124.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.00 | 2.50 | 10.60 | 9.60 | 7.50 | -16.20 |
| Reported Net Profit | 568.00 | 740.50 | 758.20 | 645.30 | 493.10 | 474.50 |
| Extraordinary Items | -0.94 | -1.89 | 79.93 | 44.12 | 7.14 | -96.12 |
| Adjusted Net Profit | 568.94 | 742.39 | 678.27 | 601.18 | 485.96 | 570.62 |
| Adjustment below Net Profit | -5.20 | 3.50 | -8.60 | 2.90 | 1.60 | -39.80 |
| P & L Balance brought forward | 2307.10 | 2169.80 | 2046.50 | 2122.00 | 2189.80 | 1889.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 561.80 | 606.70 | 626.30 | 723.70 | 562.50 | 134.60 |
| P & L Balance carried down | 2308.10 | 2307.10 | 2169.80 | 2046.50 | 2122.00 | 2189.80 |
| Dividend | 404.50 | 471.90 | 449.40 | 561.80 | 404.50 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1250.00 | 1400.00 | 1300.00 | 1500.00 | 1150.00 | 250.00 |
| Dividend Per Share(Rs) | 125.00 | 140.00 | 130.00 | 150.00 | 115.00 | 25.00 |
| Earnings Per Share-Unit Curr | 126.50 | 164.92 | 168.86 | 143.72 | 109.82 | 105.68 |
| Earnings Per Share(Adj)-Unit Curr | 126.50 | 164.92 | 168.86 | 143.72 | 109.82 | 105.68 |
| Book Value-Unit Curr | 634.83 | 634.61 | 604.03 | 562.20 | 568.00 | 572.94 |
| Book Value(Adj)-Unit Curr | 634.83 | 634.61 | 604.03 | 562.20 | 568.00 | 572.94 |