| | 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 | 18451.46 | 16078.16 | 14066.64 | 10122.86 | 8619.04 | 9077.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18451.46 | 16078.16 | 14066.64 | 10122.86 | 8619.04 | 9077.47 |
| Other Income | 1408.65 | 1168.14 | 639.84 | 454.28 | 452.03 | 615.34 |
| Stock Adjustments | 39.73 | 222.47 | -64.39 | 23.76 | 154.76 | -110.35 |
| Total Income | 19899.84 | 17468.77 | 14642.09 | 10600.90 | 9225.83 | 9582.46 |
| | | | | | |
| Raw Materials | 10170.82 | 8971.52 | 8070.96 | 5988.63 | 5258.83 | 4878.15 |
| Power & Fuel Cost | 89.36 | 80.53 | 72.91 | 55.71 | 52.94 | 62.82 |
| Employee Cost | 1279.04 | 1146.95 | 935.07 | 776.83 | 803.95 | 765.12 |
| Other Manufacturing Expenses | 451.61 | 392.77 | 396.03 | 331.05 | 250.05 | 255.85 |
| Selling & Administrative Expenses | 1475.24 | 1112.54 | 991.48 | 737.14 | 476.57 | 629.10 |
| Miscellaneous Expenses | 266.62 | 225.81 | 148.19 | 146.71 | 146.63 | 175.03 |
| Less : Pre-operative Expenses Capitalised | 9.50 | 9.67 | 5.89 | 3.01 | 1.68 | 2.73 |
| Total Expenditure | 13723.19 | 11920.45 | 10608.75 | 8033.06 | 6987.29 | 6763.34 |
| Operating Profit | 6176.65 | 5548.32 | 4033.34 | 2567.84 | 2238.54 | 2819.12 |
| Interest | 24.00 | 19.20 | 12.97 | 10.25 | 9.20 | 10.86 |
| Gross Profit | 6152.65 | 5529.12 | 4020.37 | 2557.59 | 2229.34 | 2808.26 |
| Depreciation | 684.09 | 559.10 | 512.05 | 445.52 | 446.03 | 377.92 |
| Profit Before Tax | 5468.56 | 4970.02 | 3508.32 | 2112.07 | 1783.31 | 2430.34 |
| Tax | 1119.13 | 1039.95 | 808.55 | 521.04 | 492.61 | 548.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 70.17 | 180.65 | 77.18 | 4.81 | -39.00 | -22.30 |
| Reported Net Profit | 4279.26 | 3749.42 | 2622.59 | 1586.22 | 1329.70 | 1903.82 |
| Extraordinary Items | -6.34 | -1.07 | 0.34 | -2.90 | -1.10 | -2.08 |
| Adjusted Net Profit | 4285.60 | 3750.49 | 2622.25 | 1589.12 | 1330.80 | 1905.90 |
| Adjustment below Net Profit | -7.27 | -23.89 | -6.07 | -2.38 | 0.58 | -64.70 |
| P & L Balance brought forward | 14867.60 | 12154.94 | 10112.61 | 8993.44 | 7663.16 | 6576.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1397.45 | 1012.87 | 574.19 | 464.67 | 0.00 | 752.59 |
| P & L Balance carried down | 17742.14 | 14867.60 | 12154.94 | 10112.61 | 8993.44 | 7663.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 341.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7000.00 | 5100.00 | 3700.00 | 2100.00 | 1700.00 | 1250.00 |
| Dividend Per Share(Rs) | 70.00 | 51.00 | 37.00 | 21.00 | 17.00 | 125.00 |
| Earnings Per Share-Unit Curr | 156.06 | 136.94 | 95.89 | 58.02 | 48.65 | 697.37 |
| Earnings Per Share(Adj)-Unit Curr | 156.06 | 136.94 | 95.89 | 58.02 | 48.65 | 69.74 |
| Book Value-Unit Curr | 674.68 | 573.18 | 471.18 | 394.83 | 355.10 | 3031.26 |
| Book Value(Adj)-Unit Curr | 674.68 | 573.18 | 471.18 | 394.83 | 355.10 | 303.13 |