| | 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 | 4189.60 | 4058.20 | 3447.60 | 2948.32 | 3042.78 | 3290.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4189.60 | 4058.20 | 3447.60 | 2948.32 | 3042.78 | 3290.01 |
| Other Income | 182.10 | 142.80 | 128.30 | 82.34 | 83.97 | 97.65 |
| Stock Adjustments | 33.90 | -2.00 | 17.00 | -0.52 | 20.26 | 7.78 |
| Total Income | 4405.60 | 4199.00 | 3592.90 | 3030.14 | 3147.01 | 3395.44 |
| | | | | | |
| Raw Materials | 2580.20 | 2309.20 | 1850.20 | 1544.46 | 1551.16 | 1650.70 |
| Power & Fuel Cost | 9.30 | 11.80 | 12.00 | 11.69 | 8.31 | 12.21 |
| Employee Cost | 725.60 | 660.00 | 625.90 | 557.54 | 524.36 | 554.81 |
| Other Manufacturing Expenses | 18.50 | 17.80 | 11.20 | 13.35 | 12.75 | 12.22 |
| Selling & Administrative Expenses | 113.30 | 311.40 | 246.10 | 248.19 | 235.61 | 312.81 |
| Miscellaneous Expenses | 186.30 | 151.20 | 197.80 | 136.12 | 138.94 | 114.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3633.20 | 3461.40 | 2943.20 | 2511.35 | 2471.13 | 2657.51 |
| Operating Profit | 772.40 | 737.60 | 649.70 | 518.79 | 675.88 | 737.93 |
| Interest | 12.40 | 9.00 | 6.50 | 8.71 | 9.20 | 10.03 |
| Gross Profit | 760.00 | 728.60 | 643.20 | 510.08 | 666.68 | 727.90 |
| Depreciation | 54.40 | 53.70 | 51.90 | 52.46 | 48.66 | 41.35 |
| Profit Before Tax | 705.60 | 674.90 | 591.30 | 457.62 | 618.02 | 686.55 |
| Tax | 200.70 | 170.60 | 160.10 | 118.90 | 157.70 | 173.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.70 | 2.90 | -6.80 | -0.41 | 0.28 | 21.29 |
| Reported Net Profit | 523.60 | 501.40 | 438.00 | 339.13 | 460.04 | 491.48 |
| Extraordinary Items | -0.14 | 0.00 | 0.07 | 0.19 | 0.01 | -0.19 |
| Adjusted Net Profit | 523.74 | 501.40 | 437.93 | 338.94 | 460.03 | 491.67 |
| Adjustment below Net Profit | 0.00 | -10.40 | 0.00 | 0.00 | 0.00 | -8.18 |
| P & L Balance brought forward | 3402.80 | 2995.80 | 2637.40 | 2373.40 | 1979.67 | 1536.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 88.40 | 84.00 | 79.60 | 75.15 | 66.31 | 39.79 |
| P & L Balance carried down | 3838.00 | 3402.80 | 2995.80 | 2637.38 | 2373.40 | 1979.67 |
| 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 % | 1050.00 | 1000.00 | 950.00 | 900.00 | 850.00 | 750.00 |
| Dividend Per Share(Rs) | 105.00 | 100.00 | 95.00 | 90.00 | 85.00 | 75.00 |
| Earnings Per Share-Unit Curr | 595.00 | 569.77 | 497.73 | 383.63 | 520.41 | 555.97 |
| Earnings Per Share(Adj)-Unit Curr | 595.00 | 569.77 | 497.73 | 383.63 | 520.41 | 555.97 |
| Book Value-Unit Curr | 4588.86 | 4097.95 | 3623.30 | 3209.02 | 2917.27 | 2464.08 |
| Book Value(Adj)-Unit Curr | 4588.86 | 4097.95 | 3623.30 | 3209.02 | 2917.27 | 2464.08 |