| | 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 | 23658.01 | 20169.39 | 17646.20 | 15313.76 | 14063.83 | 12921.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23658.01 | 20169.39 | 17646.20 | 15313.76 | 14063.83 | 12921.11 |
| Other Income | 767.59 | 755.84 | 360.02 | 233.59 | 126.10 | 101.94 |
| Stock Adjustments | 810.83 | 560.57 | 397.45 | 276.97 | 129.33 | -259.43 |
| Total Income | 25236.43 | 21485.80 | 18403.67 | 15824.32 | 14319.26 | 12763.62 |
| | | | | | |
| Raw Materials | 12991.81 | 11126.48 | 10206.29 | 9149.83 | 7918.41 | 6819.22 |
| Power & Fuel Cost | 52.18 | 53.86 | 44.10 | 41.30 | 36.48 | 38.88 |
| Employee Cost | 2734.36 | 2466.70 | 2297.73 | 2109.39 | 1940.68 | 2057.49 |
| Other Manufacturing Expenses | 334.84 | 354.43 | 144.42 | 180.50 | 166.31 | 136.59 |
| Selling & Administrative Expenses | 363.02 | 331.79 | 273.39 | 214.41 | 325.71 | 259.14 |
| Miscellaneous Expenses | 1314.17 | 1426.96 | 1054.14 | 632.25 | 641.07 | 649.63 |
| Less : Pre-operative Expenses Capitalised | 91.66 | 32.99 | 27.60 | 49.61 | 19.76 | 33.36 |
| Total Expenditure | 17698.72 | 15727.23 | 13992.47 | 12278.07 | 11008.90 | 9927.59 |
| Operating Profit | 7537.71 | 5758.57 | 4411.20 | 3546.25 | 3310.36 | 2836.03 |
| Interest | 12.14 | 11.58 | 18.45 | 8.27 | 9.22 | 7.22 |
| Gross Profit | 7525.57 | 5746.99 | 4392.75 | 3537.98 | 3301.14 | 2828.81 |
| Depreciation | 435.58 | 412.43 | 407.87 | 380.18 | 366.33 | 349.64 |
| Profit Before Tax | 7089.99 | 5334.56 | 3984.88 | 3157.80 | 2934.81 | 2479.17 |
| Tax | 1764.09 | 1380.69 | 854.45 | 910.52 | 800.01 | 716.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 37.65 | -66.13 | 123.76 | -101.65 | 69.38 | -31.08 |
| Reported Net Profit | 5288.25 | 4020.00 | 3006.67 | 2348.93 | 2065.42 | 1793.83 |
| Extraordinary Items | 17.22 | 16.55 | 5.54 | 4.50 | 0.84 | 0.15 |
| Adjusted Net Profit | 5271.03 | 4003.45 | 3001.13 | 2344.43 | 2064.58 | 1793.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -166.32 |
| P & L Balance brought forward | 11229.19 | 9071.15 | 7707.18 | 6781.60 | 6139.56 | 5667.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2081.24 | 1861.96 | 1642.70 | 1423.35 | 1423.38 | 1155.34 |
| P & L Balance carried down | 14436.20 | 11229.19 | 9071.15 | 7707.18 | 6781.60 | 6139.56 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 341.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 240.00 | 220.00 | 180.00 | 450.00 | 400.00 | 280.00 |
| Dividend Per Share(Rs) | 2.40 | 2.20 | 1.80 | 4.50 | 4.00 | 2.80 |
| Earnings Per Share-Unit Curr | 7.23 | 5.50 | 4.11 | 9.64 | 8.48 | 7.36 |
| Earnings Per Share(Adj)-Unit Curr | 7.23 | 5.50 | 4.11 | 3.21 | 2.83 | 2.45 |
| Book Value-Unit Curr | 26.95 | 22.00 | 18.58 | 49.18 | 44.36 | 40.44 |
| Book Value(Adj)-Unit Curr | 26.95 | 22.00 | 18.58 | 16.39 | 14.79 | 13.48 |