| | 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 | 6677.92 | 6166.46 | 5814.62 | 5438.30 | 5139.16 | 4367.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.61 |
| Net Sales | 6677.92 | 6166.46 | 5814.62 | 5438.30 | 5139.16 | 4337.82 |
| Other Income | 71.29 | 111.29 | 111.19 | 52.92 | 62.24 | 64.69 |
| Stock Adjustments | -128.43 | 55.19 | -104.09 | 126.00 | 170.73 | 155.05 |
| Total Income | 6620.78 | 6332.94 | 5821.72 | 5617.22 | 5372.13 | 4557.56 |
| | | | | | |
| Raw Materials | 1764.88 | 2033.57 | 1964.94 | 1911.88 | 1753.21 | 1635.75 |
| Power & Fuel Cost | 235.60 | 253.33 | 277.21 | 237.44 | 201.48 | 196.82 |
| Employee Cost | 1479.34 | 1336.19 | 1193.39 | 1102.14 | 948.84 | 870.79 |
| Other Manufacturing Expenses | 367.61 | 356.81 | 311.74 | 279.03 | 225.25 | 198.30 |
| Selling & Administrative Expenses | 953.42 | 846.95 | 812.67 | 612.89 | 551.23 | 523.99 |
| Miscellaneous Expenses | 503.13 | 314.87 | 236.31 | 179.67 | 113.31 | 149.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5303.98 | 5141.72 | 4796.26 | 4323.05 | 3793.32 | 3575.06 |
| Operating Profit | 1316.80 | 1191.22 | 1025.46 | 1294.17 | 1578.81 | 982.50 |
| Interest | 65.06 | 122.58 | 46.34 | 10.41 | 11.13 | 18.84 |
| Gross Profit | 1251.74 | 1068.64 | 979.12 | 1283.76 | 1567.68 | 963.66 |
| Depreciation | 251.97 | 246.48 | 228.63 | 209.65 | 187.72 | 178.69 |
| Profit Before Tax | 999.77 | 822.16 | 750.49 | 1074.11 | 1379.96 | 784.97 |
| Tax | 340.90 | 288.01 | 223.95 | 197.28 | 244.98 | 137.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.11 | 3.74 | 20.84 | 16.46 | -5.79 | -5.47 |
| Reported Net Profit | 650.76 | 530.41 | 505.70 | 860.37 | 1140.77 | 652.46 |
| Extraordinary Items | -169.55 | -69.52 | 17.51 | 7.86 | 8.34 | 10.86 |
| Adjusted Net Profit | 820.31 | 599.93 | 488.19 | 852.51 | 1132.43 | 641.60 |
| Adjustment below Net Profit | -4.92 | -1.39 | -2.05 | 1.15 | -0.16 | -107.04 |
| P & L Balance brought forward | 4956.80 | 4478.52 | 4076.35 | 3316.31 | 2277.18 | 1752.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 101.48 | 50.74 | 101.48 | 101.48 | 101.48 | 20.77 |
| P & L Balance carried down | 5501.16 | 4956.80 | 4478.52 | 4076.35 | 3316.31 | 2277.18 |
| 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 % | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 | 250.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 4.00 | 8.00 | 5.00 |
| Earnings Per Share-Unit Curr | 25.65 | 20.91 | 19.93 | 33.91 | 89.93 | 51.64 |
| Earnings Per Share(Adj)-Unit Curr | 25.65 | 20.91 | 19.93 | 33.91 | 44.97 | 25.82 |
| Book Value-Unit Curr | 271.64 | 250.24 | 231.66 | 215.84 | 374.67 | 290.11 |
| Book Value(Adj)-Unit Curr | 271.64 | 250.24 | 231.66 | 215.84 | 187.34 | 145.06 |