| | 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 | 23115.40 | 19483.80 | 16962.50 | 14405.20 | 13349.10 | 11850.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23115.40 | 19483.80 | 16962.50 | 14405.20 | 13349.10 | 11850.40 |
| Other Income | 1003.40 | 862.30 | 591.30 | 482.00 | 801.10 | 743.20 |
| Stock Adjustments | 173.90 | 238.80 | -129.50 | 389.60 | 395.60 | 99.90 |
| Total Income | 24292.70 | 20584.90 | 17424.30 | 15276.80 | 14545.80 | 12693.50 |
| | | | | | |
| Raw Materials | 6239.60 | 5278.10 | 4940.70 | 5435.50 | 4518.60 | 3673.70 |
| Power & Fuel Cost | 480.10 | 454.40 | 398.10 | 326.80 | 291.30 | 290.50 |
| Employee Cost | 3287.50 | 3085.70 | 2832.60 | 2434.60 | 2270.10 | 2030.20 |
| Other Manufacturing Expenses | 1949.80 | 1556.00 | 1257.90 | 1038.90 | 953.00 | 814.40 |
| Selling & Administrative Expenses | 3500.00 | 3064.60 | 2782.80 | 2672.90 | 2274.90 | 2026.80 |
| Miscellaneous Expenses | 450.50 | 357.40 | 406.10 | 292.00 | 300.00 | 245.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15907.50 | 13796.20 | 12618.20 | 12200.70 | 10607.90 | 9080.70 |
| Operating Profit | 8385.20 | 6788.70 | 4806.10 | 3076.10 | 3937.90 | 3612.80 |
| Interest | 109.90 | 21.80 | 16.90 | 38.00 | 46.70 | 47.80 |
| Gross Profit | 8275.30 | 6766.90 | 4789.20 | 3038.10 | 3891.20 | 3565.00 |
| Depreciation | 1039.40 | 975.60 | 923.20 | 814.30 | 835.00 | 789.20 |
| Profit Before Tax | 7235.90 | 5791.30 | 3866.00 | 2223.80 | 3056.20 | 2775.80 |
| Tax | 1790.50 | 1361.80 | 864.10 | 392.60 | 540.10 | 483.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 96.00 | 87.50 | 389.10 | 208.00 | 329.70 | -645.80 |
| Reported Net Profit | 5349.40 | 4342.00 | 2612.80 | 1623.20 | 2186.40 | 2937.70 |
| Extraordinary Items | -31.64 | 57.81 | -15.75 | -5.69 | 337.02 | -11.15 |
| Adjusted Net Profit | 5381.04 | 4284.19 | 2628.55 | 1628.89 | 1849.38 | 2948.85 |
| Adjustment below Net Profit | 0.00 | 0.10 | 0.00 | 0.00 | 0.30 | 0.00 |
| P & L Balance brought forward | 21205.40 | 17504.80 | 15403.00 | 14137.30 | 12497.90 | 9951.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 600.90 | 641.50 | 511.00 | 357.50 | 547.30 | 390.90 |
| P & L Balance carried down | 25953.90 | 21205.40 | 17504.80 | 15403.00 | 14137.30 | 12497.90 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 800.00 | 800.00 | 600.00 | 500.00 | 500.00 |
| Dividend Per Share(Rs) | 8.00 | 40.00 | 40.00 | 30.00 | 25.00 | 25.00 |
| Earnings Per Share-Unit Curr | 64.14 | 260.31 | 156.83 | 97.55 | 131.39 | 176.76 |
| Earnings Per Share(Adj)-Unit Curr | 64.14 | 52.06 | 31.37 | 19.51 | 26.28 | 35.35 |
| Book Value-Unit Curr | 346.00 | 1453.29 | 1236.56 | 1111.56 | 1032.48 | 920.13 |
| Book Value(Adj)-Unit Curr | 346.00 | 290.66 | 247.31 | 222.31 | 206.50 | 184.03 |