| | 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 | 10339.40 | 8958.60 | 7744.43 | 6140.40 | 4329.24 | 5157.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10339.40 | 8958.60 | 7744.43 | 6140.40 | 4329.24 | 5157.73 |
| Other Income | 626.13 | 567.79 | 419.99 | 419.86 | 370.15 | 331.54 |
| Stock Adjustments | 17.19 | -13.63 | 117.93 | 36.21 | 18.62 | -33.44 |
| Total Income | 10982.72 | 9512.76 | 8282.35 | 6596.47 | 4718.01 | 5455.83 |
| | | | | | |
| Raw Materials | 6608.76 | 5756.42 | 5348.86 | 4143.00 | 2779.21 | 3334.41 |
| Power & Fuel Cost | 31.84 | 27.48 | 26.54 | 24.52 | 18.91 | 29.10 |
| Employee Cost | 774.00 | 781.00 | 629.83 | 595.62 | 492.63 | 560.18 |
| Other Manufacturing Expenses | 397.63 | 344.21 | 268.66 | 134.81 | 101.39 | 125.77 |
| Selling & Administrative Expenses | 223.61 | 151.85 | 202.26 | 281.76 | 274.55 | 355.13 |
| Miscellaneous Expenses | 252.72 | 124.33 | 157.90 | 111.79 | 101.67 | 153.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8288.56 | 7185.29 | 6634.05 | 5291.50 | 3768.36 | 4557.86 |
| Operating Profit | 2694.16 | 2327.47 | 1648.30 | 1304.97 | 949.65 | 897.97 |
| Interest | 15.12 | 26.78 | 15.78 | 11.50 | 16.17 | 20.25 |
| Gross Profit | 2679.04 | 2300.69 | 1632.52 | 1293.47 | 933.48 | 877.72 |
| Depreciation | 182.90 | 157.64 | 140.45 | 134.02 | 125.52 | 118.66 |
| Profit Before Tax | 2496.14 | 2143.05 | 1492.07 | 1159.45 | 807.96 | 759.06 |
| Tax | 593.20 | 491.35 | 354.96 | 258.04 | 187.75 | 142.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.84 | -8.92 | 7.29 | 14.76 | 2.34 | -12.81 |
| Reported Net Profit | 1905.78 | 1660.62 | 1129.82 | 886.65 | 617.87 | 629.34 |
| Extraordinary Items | 4.41 | -0.10 | 24.31 | 118.91 | -15.88 | 6.07 |
| Adjusted Net Profit | 1901.37 | 1660.72 | 1105.51 | 767.74 | 633.75 | 623.27 |
| Adjustment below Net Profit | -12.71 | -16.68 | 3.97 | -0.06 | -0.15 | -75.48 |
| P & L Balance brought forward | 4934.62 | 4150.00 | 3639.91 | 3196.84 | 2967.20 | 2924.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1053.36 | 859.32 | 623.70 | 443.52 | 388.08 | 511.13 |
| P & L Balance carried down | 5774.33 | 4934.62 | 4150.00 | 3639.91 | 3196.84 | 2967.20 |
| Dividend | 498.96 | 498.96 | 332.64 | 221.76 | 194.04 | 194.04 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2575.00 | 1900.00 | 1250.00 | 925.00 | 750.00 | 700.00 |
| Dividend Per Share(Rs) | 51.50 | 38.00 | 25.00 | 18.50 | 15.00 | 14.00 |
| Earnings Per Share-Unit Curr | 68.75 | 59.91 | 40.76 | 31.99 | 22.29 | 22.70 |
| Earnings Per Share(Adj)-Unit Curr | 68.75 | 59.91 | 40.76 | 31.99 | 22.29 | 22.70 |
| Book Value-Unit Curr | 253.18 | 222.33 | 193.65 | 175.06 | 158.97 | 150.61 |
| Book Value(Adj)-Unit Curr | 253.18 | 222.33 | 193.65 | 175.06 | 158.97 | 150.61 |