| | 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 | 16588.11 | 16029.19 | 14591.93 | 12410.13 | 10040.84 | 9856.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16588.11 | 16029.19 | 14591.93 | 12410.13 | 10040.84 | 9856.66 |
| Other Income | 96.16 | 84.54 | 132.39 | 4774.21 | 65.44 | 63.94 |
| Stock Adjustments | 188.49 | 201.78 | 303.76 | 193.69 | -44.44 | 259.58 |
| Total Income | 16872.76 | 16315.51 | 15028.08 | 17378.03 | 10061.84 | 10180.18 |
| | | | | | |
| Raw Materials | 11577.54 | 11270.13 | 10502.43 | 8774.03 | 6535.07 | 6525.97 |
| Power & Fuel Cost | 466.78 | 447.68 | 427.69 | 351.86 | 286.61 | 331.59 |
| Employee Cost | 1055.80 | 982.68 | 871.96 | 801.61 | 721.52 | 666.40 |
| Other Manufacturing Expenses | 318.52 | 300.84 | 273.21 | 241.15 | 219.92 | 235.08 |
| Selling & Administrative Expenses | 1412.95 | 1307.31 | 1202.84 | 988.05 | 835.85 | 952.91 |
| Miscellaneous Expenses | 50.80 | 49.83 | 48.66 | 47.94 | 40.83 | 59.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14882.39 | 14358.47 | 13326.79 | 11204.64 | 8639.80 | 8771.29 |
| Operating Profit | 1990.37 | 1957.04 | 1701.29 | 6173.39 | 1422.04 | 1408.89 |
| Interest | 44.96 | 49.71 | 30.42 | 40.33 | 24.79 | 11.07 |
| Gross Profit | 1945.41 | 1907.33 | 1670.87 | 6133.06 | 1397.25 | 1397.82 |
| Depreciation | 503.93 | 497.45 | 455.78 | 413.14 | 379.35 | 362.63 |
| Profit Before Tax | 1441.48 | 1409.88 | 1215.09 | 5719.92 | 1017.90 | 1035.19 |
| Tax | 386.78 | 386.37 | 323.66 | 1072.61 | 285.78 | 280.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.23 | -29.45 | -12.20 | -37.02 | -26.16 | -71.24 |
| Reported Net Profit | 1076.93 | 1052.96 | 903.63 | 4684.33 | 758.28 | 825.51 |
| Extraordinary Items | 25.48 | 31.65 | 34.31 | 3832.21 | -0.11 | -17.32 |
| Adjusted Net Profit | 1051.45 | 1021.31 | 869.32 | 852.12 | 758.39 | 842.83 |
| Adjustment below Net Profit | -4.87 | 0.91 | 1.13 | 1.67 | -0.08 | -22.33 |
| P & L Balance brought forward | 12354.91 | 11471.04 | 10566.28 | 6050.28 | 5470.53 | 5151.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 484.63 |
| P & L Balance carried down | 13256.97 | 12354.91 | 11471.04 | 10566.28 | 6058.73 | 5470.53 |
| Dividend | 0.00 | 0.00 | 0.00 | 170.00 | 170.00 | 348.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 410.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.10 |
| Earnings Per Share-Unit Curr | 12.67 | 12.39 | 10.63 | 55.11 | 8.92 | 9.71 |
| Earnings Per Share(Adj)-Unit Curr | 12.67 | 12.39 | 10.63 | 55.11 | 8.92 | 9.71 |
| Book Value-Unit Curr | 169.91 | 154.56 | 131.88 | 124.68 | 81.10 | 74.07 |
| Book Value(Adj)-Unit Curr | 169.91 | 154.56 | 131.88 | 124.68 | 81.10 | 74.07 |