| | 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 | 9070.71 | 9135.60 | 8684.35 | 8179.50 | 7184.73 | 6309.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9070.71 | 9135.60 | 8684.35 | 8179.50 | 7184.73 | 6309.80 |
| Other Income | 451.94 | 417.62 | 392.17 | 341.55 | 276.65 | 276.90 |
| Stock Adjustments | -12.90 | -49.18 | 24.98 | 28.49 | 176.71 | 69.89 |
| Total Income | 9509.75 | 9504.04 | 9101.50 | 8549.54 | 7638.09 | 6656.59 |
| | | | | | |
| Raw Materials | 3896.24 | 3797.27 | 3797.74 | 3444.55 | 3065.28 | 2531.18 |
| Power & Fuel Cost | 97.85 | 99.23 | 93.32 | 85.02 | 70.72 | 66.48 |
| Employee Cost | 776.86 | 782.14 | 725.96 | 678.71 | 655.82 | 578.26 |
| Other Manufacturing Expenses | 1165.16 | 1192.60 | 1199.10 | 1049.95 | 880.46 | 854.86 |
| Selling & Administrative Expenses | 1267.24 | 1228.56 | 1021.29 | 1068.62 | 1002.15 | 847.58 |
| Miscellaneous Expenses | 147.55 | 147.54 | 200.76 | 147.32 | 127.81 | 220.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7350.90 | 7247.34 | 7038.17 | 6474.17 | 5802.24 | 5098.92 |
| Operating Profit | 2158.85 | 2256.70 | 2063.33 | 2075.37 | 1835.85 | 1557.67 |
| Interest | 99.58 | 81.14 | 46.37 | 18.67 | 9.14 | 19.27 |
| Gross Profit | 2059.27 | 2175.56 | 2016.96 | 2056.70 | 1826.71 | 1538.40 |
| Depreciation | 250.93 | 208.86 | 188.29 | 160.39 | 143.40 | 129.93 |
| Profit Before Tax | 1808.34 | 1966.70 | 1828.67 | 1896.31 | 1683.31 | 1408.47 |
| Tax | 393.12 | 443.80 | 423.86 | 378.97 | 299.75 | 425.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.00 | 13.69 | 31.55 | 84.41 | 1.67 | -187.28 |
| Reported Net Profit | 1403.22 | 1509.21 | 1373.26 | 1432.93 | 1381.89 | 1170.35 |
| Extraordinary Items | -0.99 | -1.03 | -9.85 | -0.51 | 0.62 | -69.72 |
| Adjusted Net Profit | 1404.21 | 1510.24 | 1383.11 | 1433.44 | 1381.27 | 1240.07 |
| Adjustment below Net Profit | 3.06 | -1.93 | -1.59 | 7.61 | 4.47 | -73.83 |
| P & L Balance brought forward | 5642.76 | 5101.24 | 4650.88 | 4182.66 | 3388.39 | 2855.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 974.78 | 965.76 | 921.31 | 972.32 | 592.09 | 563.30 |
| P & L Balance carried down | 6074.26 | 5642.76 | 5101.24 | 4650.88 | 4182.66 | 3388.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 309.30 | 247.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 550.00 | 520.00 | 520.00 | 475.00 | 300.00 |
| Dividend Per Share(Rs) | 8.00 | 5.50 | 5.20 | 5.20 | 4.75 | 3.00 |
| Earnings Per Share-Unit Curr | 7.92 | 8.52 | 7.75 | 8.11 | 7.82 | 6.62 |
| Earnings Per Share(Adj)-Unit Curr | 7.92 | 8.52 | 7.75 | 8.11 | 7.82 | 6.62 |
| Book Value-Unit Curr | 41.89 | 39.03 | 35.48 | 33.17 | 30.50 | 25.89 |
| Book Value(Adj)-Unit Curr | 41.89 | 39.03 | 35.48 | 33.17 | 30.50 | 25.89 |