| | 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 | 6040.17 | 5680.43 | 5226.20 | 5099.78 | 4841.22 | 4525.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6040.17 | 5680.43 | 5226.20 | 5099.78 | 4841.22 | 4525.08 |
| Other Income | 138.84 | 76.52 | 53.58 | 26.26 | 30.35 | 49.24 |
| Stock Adjustments | 70.70 | -20.48 | -3.92 | -3.43 | 23.80 | 21.56 |
| Total Income | 6249.71 | 5736.47 | 5275.86 | 5122.61 | 4895.37 | 4595.88 |
| | | | | | |
| Raw Materials | 1888.97 | 1702.50 | 1790.26 | 1664.09 | 1573.17 | 1594.44 |
| Power & Fuel Cost | 51.18 | 48.51 | 47.44 | 43.54 | 40.96 | 45.35 |
| Employee Cost | 446.78 | 411.73 | 376.97 | 385.13 | 365.64 | 332.28 |
| Other Manufacturing Expenses | 274.28 | 241.54 | 225.88 | 217.05 | 206.96 | 220.48 |
| Selling & Administrative Expenses | 1323.13 | 1234.15 | 1090.88 | 1078.26 | 1040.97 | 1035.57 |
| Miscellaneous Expenses | 168.47 | 140.20 | 155.02 | 142.33 | 127.69 | 116.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4152.81 | 3778.63 | 3686.46 | 3530.41 | 3355.39 | 3344.97 |
| Operating Profit | 2096.90 | 1957.84 | 1589.39 | 1592.20 | 1539.98 | 1250.92 |
| Interest | 4.32 | 5.00 | 4.91 | 5.89 | 7.26 | 9.62 |
| Gross Profit | 2092.58 | 1952.84 | 1584.48 | 1586.31 | 1532.72 | 1241.30 |
| Depreciation | 162.74 | 171.51 | 174.80 | 177.30 | 182.50 | 197.94 |
| Profit Before Tax | 1929.84 | 1781.33 | 1409.68 | 1409.01 | 1350.22 | 1043.36 |
| Tax | 494.93 | 493.66 | 372.43 | 344.79 | 325.73 | 247.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.90 | -35.99 | -9.90 | -14.10 | -10.90 | -20.61 |
| Reported Net Profit | 1436.81 | 1323.66 | 1047.15 | 1078.32 | 1035.39 | 816.47 |
| Extraordinary Items | 0.27 | -14.28 | -8.02 | -0.12 | -0.52 | 0.02 |
| Adjusted Net Profit | 1436.54 | 1337.94 | 1055.17 | 1078.44 | 1035.91 | 816.45 |
| Adjustment below Net Profit | -3.82 | 0.23 | -4.89 | 4.67 | 3.24 | -127.34 |
| P & L Balance brought forward | 1451.93 | 1296.52 | 1308.09 | 741.87 | 1170.46 | 1018.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1630.85 | 1168.48 | 1053.82 | 516.77 | 1467.21 | 537.23 |
| P & L Balance carried down | 1254.07 | 1451.93 | 1296.53 | 1308.09 | 741.87 | 1170.46 |
| Dividend | 1631.92 | 1169.54 | 1060.74 | 516.77 | 1468.72 | 543.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5100.00 | 5800.00 | 3900.00 | 4000.00 | 3800.00 | 2800.00 |
| Dividend Per Share(Rs) | 51.00 | 58.00 | 39.00 | 40.00 | 38.00 | 28.00 |
| Earnings Per Share-Unit Curr | 52.82 | 48.66 | 38.50 | 39.65 | 38.07 | 30.02 |
| Earnings Per Share(Adj)-Unit Curr | 52.82 | 48.66 | 38.50 | 39.65 | 38.07 | 30.02 |
| Book Value-Unit Curr | 61.19 | 68.91 | 63.11 | 63.78 | 42.86 | 58.61 |
| Book Value(Adj)-Unit Curr | 61.19 | 68.91 | 63.11 | 63.78 | 42.86 | 58.61 |