| | 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 | 4674.77 | 4260.21 | 3541.47 | 1878.57 | 776.66 | 2264.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4674.77 | 4260.21 | 3541.47 | 1878.57 | 776.66 | 2264.31 |
| Other Income | 276.57 | 171.72 | 147.63 | 99.03 | 124.38 | 79.21 |
| Stock Adjustments | 0.07 | 1.53 | 1.32 | 0.43 | -2.42 | 0.70 |
| Total Income | 4951.41 | 4433.46 | 3690.42 | 1978.03 | 898.62 | 2344.22 |
| | | | | | |
| Raw Materials | 275.32 | 246.95 | 196.36 | 105.92 | 44.89 | 138.70 |
| Power & Fuel Cost | 16.73 | 13.82 | 14.95 | 10.76 | 5.60 | 14.40 |
| Employee Cost | 315.25 | 289.05 | 245.52 | 240.45 | 206.29 | 244.11 |
| Other Manufacturing Expenses | 1928.74 | 1701.27 | 1374.28 | 399.55 | 198.88 | 856.26 |
| Selling & Administrative Expenses | 541.27 | 508.22 | 382.28 | 207.04 | 87.17 | 296.54 |
| Miscellaneous Expenses | 47.68 | 102.02 | 53.18 | 68.89 | 43.65 | 14.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3124.99 | 2861.32 | 2266.58 | 1032.62 | 586.48 | 1564.67 |
| Operating Profit | 1826.43 | 1572.14 | 1423.85 | 945.42 | 312.14 | 779.55 |
| Interest | 16.89 | 18.64 | 16.11 | 11.05 | 8.28 | 9.76 |
| Gross Profit | 1809.54 | 1553.50 | 1407.74 | 934.37 | 303.86 | 769.79 |
| Depreciation | 52.58 | 57.22 | 53.73 | 48.99 | 46.35 | 40.21 |
| Profit Before Tax | 1756.96 | 1496.28 | 1354.01 | 885.38 | 257.51 | 729.58 |
| Tax | 533.26 | 395.80 | 384.69 | 245.69 | 77.24 | 200.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -90.96 | -10.78 | -36.56 | -19.87 | -6.75 | 16.23 |
| Reported Net Profit | 1314.66 | 1111.26 | 1005.88 | 659.55 | 187.03 | 513.11 |
| Extraordinary Items | 33.81 | -43.24 | 19.67 | -3.09 | 27.97 | -0.86 |
| Adjusted Net Profit | 1280.85 | 1154.50 | 986.21 | 662.64 | 159.06 | 513.97 |
| Adjustment below Net Profit | -1.33 | 0.31 | 2.21 | -5.05 | -5.04 | -47.93 |
| P & L Balance brought forward | 2440.05 | 1723.49 | 1150.40 | 770.89 | 663.90 | 456.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 915.00 | 395.00 | 435.00 | 275.00 | 75.00 | 257.37 |
| P & L Balance carried down | 2838.38 | 2440.05 | 1723.49 | 1150.40 | 770.89 | 663.90 |
| Dividend | 560.00 | 200.00 | 280.00 | 160.00 | 0.00 | 160.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 325.00 | 275.00 | 175.00 | 50.00 | 125.00 |
| Dividend Per Share(Rs) | 8.00 | 6.50 | 5.50 | 3.50 | 5.00 | 12.50 |
| Earnings Per Share-Unit Curr | 16.43 | 13.89 | 12.57 | 8.24 | 11.69 | 32.07 |
| Earnings Per Share(Adj)-Unit Curr | 16.43 | 13.89 | 12.57 | 8.24 | 2.34 | 6.41 |
| Book Value-Unit Curr | 45.79 | 40.37 | 30.98 | 23.38 | 90.99 | 82.11 |
| Book Value(Adj)-Unit Curr | 45.79 | 40.37 | 30.98 | 23.38 | 18.20 | 16.42 |