| | 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 | 10186.96 | 9730.72 | 8344.95 | 7196.90 | 6929.29 | 5760.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10186.96 | 9730.72 | 8344.95 | 7196.90 | 6929.29 | 5760.95 |
| Other Income | 599.28 | 525.09 | 280.56 | 168.80 | 154.56 | 92.25 |
| Stock Adjustments | -184.86 | 182.51 | 163.98 | 68.37 | -127.40 | 1.21 |
| Total Income | 10601.38 | 10438.32 | 8789.49 | 7434.07 | 6956.45 | 5854.41 |
| | | | | | |
| Raw Materials | 7031.38 | 7094.41 | 6230.92 | 5001.17 | 4466.27 | 3820.83 |
| Power & Fuel Cost | 45.77 | 49.92 | 45.01 | 39.49 | 36.65 | 36.81 |
| Employee Cost | 755.87 | 687.56 | 594.97 | 528.27 | 534.55 | 510.32 |
| Other Manufacturing Expenses | 382.45 | 345.65 | 286.85 | 229.41 | 201.24 | 197.88 |
| Selling & Administrative Expenses | 490.61 | 476.06 | 491.15 | 391.32 | 370.76 | 422.36 |
| Miscellaneous Expenses | 145.26 | 126.61 | 176.77 | 80.08 | 63.19 | 107.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8851.34 | 8780.21 | 7825.67 | 6269.74 | 5672.66 | 5095.56 |
| Operating Profit | 1750.04 | 1658.11 | 963.82 | 1164.33 | 1283.79 | 758.85 |
| Interest | 27.03 | 38.78 | 10.26 | 12.70 | 10.98 | 15.46 |
| Gross Profit | 1723.01 | 1619.33 | 953.56 | 1151.63 | 1272.81 | 743.39 |
| Depreciation | 242.61 | 223.60 | 148.43 | 129.75 | 115.70 | 104.55 |
| Profit Before Tax | 1480.40 | 1395.73 | 805.13 | 1021.88 | 1157.11 | 638.84 |
| Tax | 271.02 | 261.55 | 171.56 | 242.00 | 286.90 | 174.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -41.54 | 52.56 | 26.59 | 14.27 | -3.85 | -21.11 |
| Reported Net Profit | 1250.92 | 1081.62 | 606.98 | 765.61 | 874.06 | 485.54 |
| Extraordinary Items | -20.53 | 7.13 | -71.64 | 9.47 | 2.80 | -5.69 |
| Adjusted Net Profit | 1271.45 | 1074.49 | 678.62 | 756.14 | 871.26 | 491.23 |
| Adjustment below Net Profit | -1.95 | -0.07 | 1.82 | 1.91 | -10.44 | -10.06 |
| P & L Balance brought forward | 5172.32 | 4167.11 | 3619.50 | 2925.71 | 2086.61 | 1632.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 305.87 | 76.34 | 76.28 | 73.73 | 24.52 | 21.45 |
| P & L Balance carried down | 6115.42 | 5172.32 | 4152.02 | 3619.50 | 2925.71 | 2086.61 |
| Dividend | 110.67 | 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 % | 280.00 | 180.00 | 70.00 | 70.00 | 75.00 | 25.00 |
| Dividend Per Share(Rs) | 28.00 | 18.00 | 7.00 | 7.00 | 7.50 | 2.50 |
| Earnings Per Share-Unit Curr | 111.81 | 97.88 | 46.00 | 58.03 | 64.83 | 39.61 |
| Earnings Per Share(Adj)-Unit Curr | 111.81 | 97.88 | 46.00 | 58.03 | 64.83 | 39.61 |
| Book Value-Unit Curr | 927.80 | 852.05 | 639.29 | 597.10 | 399.88 | 283.90 |
| Book Value(Adj)-Unit Curr | 927.80 | 852.05 | 639.29 | 597.10 | 399.88 | 283.90 |