| | 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 | 8846.15 | 7871.00 | 6767.51 | 5697.09 | 4773.03 | 4938.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8846.15 | 7871.00 | 6767.51 | 5697.09 | 4773.03 | 4938.57 |
| Other Income | 66.58 | 49.47 | 28.20 | 24.39 | 13.55 | 36.19 |
| Stock Adjustments | 28.57 | 6.44 | 42.40 | 40.93 | 44.43 | -18.81 |
| Total Income | 8941.30 | 7926.91 | 6838.11 | 5762.41 | 4831.01 | 4955.95 |
| | | | | | |
| Raw Materials | 5784.55 | 5167.80 | 4593.49 | 3811.65 | 3023.91 | 3028.51 |
| Power & Fuel Cost | 341.85 | 310.26 | 277.02 | 203.84 | 176.43 | 192.83 |
| Employee Cost | 435.78 | 380.12 | 324.18 | 290.31 | 286.56 | 296.13 |
| Other Manufacturing Expenses | 911.71 | 794.33 | 646.30 | 538.79 | 466.61 | 480.69 |
| Selling & Administrative Expenses | 177.74 | 164.46 | 147.41 | 117.01 | 100.52 | 113.88 |
| Miscellaneous Expenses | 123.25 | 80.23 | 77.05 | 99.48 | 61.92 | 73.66 |
| Less : Pre-operative Expenses Capitalised | 33.85 | 26.08 | 24.50 | 20.26 | 18.84 | 8.26 |
| Total Expenditure | 7741.02 | 6871.12 | 6040.95 | 5040.81 | 4097.10 | 4177.44 |
| Operating Profit | 1200.27 | 1055.78 | 797.15 | 721.60 | 733.91 | 778.51 |
| Interest | 2.56 | 2.99 | 4.27 | 1.82 | 4.80 | 10.82 |
| Gross Profit | 1197.71 | 1052.79 | 792.88 | 719.78 | 729.11 | 767.69 |
| Depreciation | 289.65 | 262.52 | 240.71 | 203.74 | 203.42 | 199.25 |
| Profit Before Tax | 908.06 | 790.27 | 552.17 | 516.04 | 525.69 | 568.44 |
| Tax | 227.52 | 183.02 | 141.40 | 136.59 | 142.59 | 147.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.88 | 19.46 | 1.86 | -2.29 | -9.09 | -6.78 |
| Reported Net Profit | 678.66 | 587.79 | 408.92 | 381.74 | 392.20 | 427.69 |
| Extraordinary Items | 21.60 | 26.59 | 6.34 | -12.12 | -4.57 | 11.51 |
| Adjusted Net Profit | 657.06 | 561.20 | 402.58 | 393.86 | 396.77 | 416.18 |
| Adjustment below Net Profit | -3.28 | -2.90 | -1.56 | 1.25 | -0.71 | -36.15 |
| P & L Balance brought forward | 3535.13 | 3048.70 | 2729.26 | 2430.67 | 2039.17 | 1802.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 119.56 | 98.46 | 87.91 | 84.40 | 0.00 | 154.73 |
| P & L Balance carried down | 4090.95 | 3535.13 | 3048.70 | 2729.26 | 2430.67 | 2039.17 |
| 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 % | 100.00 | 85.00 | 70.00 | 62.50 | 60.00 | 55.00 |
| Dividend Per Share(Rs) | 10.00 | 8.50 | 7.00 | 6.25 | 6.00 | 5.50 |
| Earnings Per Share-Unit Curr | 48.25 | 41.79 | 29.07 | 27.14 | 27.88 | 30.41 |
| Earnings Per Share(Adj)-Unit Curr | 48.25 | 41.79 | 29.07 | 27.14 | 27.88 | 30.41 |
| Book Value-Unit Curr | 309.11 | 270.53 | 236.80 | 213.76 | 192.54 | 164.70 |
| Book Value(Adj)-Unit Curr | 309.11 | 270.53 | 236.80 | 213.76 | 192.54 | 164.70 |