| | 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 | 19044.85 | 16574.34 | 14345.34 | 13091.79 | 11302.71 | 12659.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 19044.85 | 16574.34 | 14345.34 | 13091.79 | 11302.71 | 12659.15 |
| Other Income | 1279.38 | 1433.72 | 826.20 | 935.24 | 653.91 | 892.85 |
| Stock Adjustments | 229.87 | -104.57 | -194.32 | 528.40 | -6.41 | 43.08 |
| Total Income | 20554.10 | 17903.49 | 14977.22 | 14555.43 | 11950.21 | 13595.08 |
| | | | | | |
| Raw Materials | 5699.59 | 4977.62 | 4739.89 | 5618.64 | 4097.20 | 4362.29 |
| Power & Fuel Cost | 290.24 | 271.66 | 257.07 | 247.58 | 234.58 | 253.95 |
| Employee Cost | 3054.87 | 2688.51 | 2380.68 | 1729.16 | 1703.58 | 1911.08 |
| Other Manufacturing Expenses | 1374.94 | 1243.47 | 988.99 | 994.55 | 906.09 | 921.04 |
| Selling & Administrative Expenses | 2604.73 | 2510.53 | 2334.97 | 2107.17 | 1578.59 | 2093.92 |
| Miscellaneous Expenses | 471.91 | 293.83 | 282.43 | -443.38 | -291.15 | 452.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13496.28 | 11985.62 | 10984.03 | 10253.72 | 8228.89 | 9994.94 |
| Operating Profit | 7057.82 | 5917.87 | 3993.19 | 4301.71 | 3721.32 | 3600.14 |
| Interest | 15.11 | 20.25 | 22.27 | 26.93 | 45.07 | 36.05 |
| Gross Profit | 7042.71 | 5897.62 | 3970.92 | 4274.78 | 3676.25 | 3564.09 |
| Depreciation | 573.89 | 587.59 | 595.91 | 460.01 | 468.62 | 599.78 |
| Profit Before Tax | 6468.82 | 5310.03 | 3375.01 | 3814.77 | 3207.63 | 2964.31 |
| Tax | 1360.32 | 1226.69 | 901.63 | 887.24 | 756.27 | 545.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -49.15 | 6.09 | -40.09 | -30.40 | -16.92 | 100.18 |
| Reported Net Profit | 5157.65 | 4077.25 | 2513.47 | 2957.93 | 2468.28 | 2318.17 |
| Extraordinary Items | 344.27 | 39.14 | -41.59 | 49.67 | 39.09 | 91.40 |
| Adjusted Net Profit | 4813.38 | 4038.11 | 2555.06 | 2908.26 | 2429.19 | 2226.77 |
| Adjustment below Net Profit | -12.96 | -74.47 | -10.52 | 18.48 | 13.71 | -49.53 |
| P & L Balance brought forward | 22950.83 | 19634.22 | 17534.77 | 14961.71 | 12479.72 | 10828.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1049.83 | 686.17 | 403.50 | 403.35 | 0.00 | 617.48 |
| P & L Balance carried down | 27045.69 | 22950.83 | 19634.22 | 17534.77 | 14961.71 | 12479.72 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 322.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 650.00 | 425.00 | 250.00 | 250.00 | 200.00 |
| Dividend Per Share(Rs) | 16.00 | 13.00 | 8.50 | 5.00 | 5.00 | 4.00 |
| Earnings Per Share-Unit Curr | 63.86 | 50.50 | 31.14 | 36.66 | 30.61 | 28.75 |
| Earnings Per Share(Adj)-Unit Curr | 63.86 | 50.50 | 31.14 | 36.66 | 30.61 | 28.75 |
| Book Value-Unit Curr | 397.46 | 346.49 | 305.25 | 279.05 | 247.10 | 215.85 |
| Book Value(Adj)-Unit Curr | 397.46 | 346.49 | 305.25 | 279.05 | 247.10 | 215.85 |