| | 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 | 2737.36 | 2651.68 | 2523.76 | 2005.62 | 1632.90 | 1552.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2737.36 | 2651.68 | 2523.76 | 2005.62 | 1632.90 | 1552.35 |
| Other Income | 79.86 | 68.31 | 56.01 | 53.06 | 50.97 | 46.17 |
| Stock Adjustments | -27.00 | 9.62 | 24.51 | 72.05 | -31.55 | -0.29 |
| Total Income | 2790.22 | 2729.61 | 2604.28 | 2130.73 | 1652.32 | 1598.23 |
| | | | | | |
| Raw Materials | 1226.74 | 1206.55 | 1190.27 | 969.71 | 700.92 | 729.49 |
| Power & Fuel Cost | 119.91 | 114.13 | 107.39 | 77.88 | 58.53 | 66.53 |
| Employee Cost | 333.77 | 322.91 | 294.44 | 248.12 | 205.42 | 201.81 |
| Other Manufacturing Expenses | 111.47 | 110.51 | 99.89 | 80.07 | 68.21 | 73.88 |
| Selling & Administrative Expenses | 304.98 | 293.75 | 274.83 | 243.22 | 198.82 | 192.03 |
| Miscellaneous Expenses | 116.15 | 101.18 | 80.97 | 56.91 | 45.65 | 36.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2213.03 | 2149.02 | 2047.79 | 1675.91 | 1277.55 | 1299.93 |
| Operating Profit | 577.20 | 580.58 | 556.48 | 454.83 | 374.77 | 298.30 |
| Interest | 8.65 | 6.92 | 7.53 | 3.96 | 3.24 | 4.28 |
| Gross Profit | 568.55 | 573.66 | 548.95 | 450.87 | 371.53 | 294.02 |
| Depreciation | 89.91 | 68.83 | 58.11 | 51.24 | 51.89 | 54.66 |
| Profit Before Tax | 478.64 | 504.83 | 490.84 | 399.63 | 319.64 | 239.36 |
| Tax | 114.21 | 121.73 | 127.02 | 107.80 | 78.74 | 65.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.60 | 2.38 | -2.09 | -6.18 | -1.18 | -9.42 |
| Reported Net Profit | 360.83 | 380.72 | 365.91 | 298.00 | 242.07 | 182.95 |
| Extraordinary Items | 23.24 | 14.55 | 13.78 | 14.06 | 17.14 | 11.51 |
| Adjusted Net Profit | 337.59 | 366.17 | 352.13 | 283.94 | 224.93 | 171.44 |
| Adjustment below Net Profit | -4.30 | 1.16 | -0.84 | -2.50 | -1.92 | -16.24 |
| P & L Balance brought forward | 1390.34 | 1169.00 | 936.79 | 746.47 | 589.37 | 489.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 188.22 | 160.54 | 132.86 | 105.18 | 83.04 | 66.43 |
| P & L Balance carried down | 1558.64 | 1390.34 | 1169.00 | 936.79 | 746.47 | 589.37 |
| 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 % | 340.00 | 340.00 | 290.00 | 240.00 | 190.00 | 150.00 |
| Dividend Per Share(Rs) | 17.00 | 17.00 | 14.50 | 12.00 | 9.50 | 7.50 |
| Earnings Per Share-Unit Curr | 32.59 | 34.39 | 33.05 | 26.91 | 21.86 | 16.52 |
| Earnings Per Share(Adj)-Unit Curr | 32.59 | 34.39 | 33.05 | 26.91 | 21.86 | 16.52 |
| Book Value-Unit Curr | 202.31 | 184.94 | 162.66 | 140.87 | 122.26 | 105.97 |
| Book Value(Adj)-Unit Curr | 202.31 | 184.94 | 162.66 | 140.87 | 122.26 | 105.97 |