| | 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 | 9735.88 | 8104.08 | 6912.33 | 5726.55 | 4181.49 | 4884.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9735.88 | 8104.08 | 6912.33 | 5726.55 | 4181.49 | 4884.27 |
| Other Income | 71.80 | 49.02 | 27.62 | 14.89 | 20.06 | 16.47 |
| Stock Adjustments | 430.52 | 88.03 | -7.51 | 325.87 | -113.12 | 136.24 |
| Total Income | 10238.20 | 8241.13 | 6932.44 | 6067.31 | 4088.43 | 5036.98 |
| | | | | | |
| Raw Materials | 7686.83 | 5929.13 | 5056.14 | 4408.78 | 2614.68 | 3191.51 |
| Power & Fuel Cost | 100.55 | 87.93 | 74.67 | 61.95 | 51.43 | 63.20 |
| Employee Cost | 304.29 | 267.15 | 231.99 | 200.64 | 184.94 | 227.59 |
| Other Manufacturing Expenses | 657.74 | 693.51 | 518.97 | 500.49 | 529.71 | 721.27 |
| Selling & Administrative Expenses | 350.62 | 303.28 | 252.81 | 233.81 | 179.61 | 240.70 |
| Miscellaneous Expenses | 75.40 | 73.58 | 64.04 | 58.06 | 52.53 | 80.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9175.43 | 7354.57 | 6198.61 | 5463.73 | 3612.90 | 4524.47 |
| Operating Profit | 1062.76 | 886.55 | 733.84 | 603.58 | 475.53 | 512.51 |
| Interest | 55.65 | 43.91 | 34.71 | 40.39 | 57.31 | 129.15 |
| Gross Profit | 1007.11 | 842.64 | 699.13 | 563.19 | 418.22 | 383.36 |
| Depreciation | 70.14 | 61.36 | 57.08 | 55.45 | 57.81 | 56.69 |
| Profit Before Tax | 936.97 | 781.28 | 642.05 | 507.74 | 360.41 | 326.67 |
| Tax | 231.07 | 199.30 | 166.79 | 131.31 | 94.09 | 85.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.49 | 0.94 | -2.13 | 0.21 | -3.23 | -13.64 |
| Reported Net Profit | 696.41 | 581.05 | 477.38 | 376.22 | 269.55 | 255.10 |
| Extraordinary Items | 0.51 | 0.07 | 0.03 | 0.02 | -0.07 | -0.07 |
| Adjusted Net Profit | 695.90 | 580.98 | 477.35 | 376.20 | 269.62 | 255.17 |
| Adjustment below Net Profit | -3.61 | -2.19 | -0.22 | 0.60 | -2.47 | 7.03 |
| P & L Balance brought forward | 2495.69 | 1948.42 | 1498.31 | 1144.02 | 894.91 | 668.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 38.22 | 31.59 | 27.06 | 22.53 | 17.97 | 22.90 |
| P & L Balance carried down | 3150.27 | 2495.69 | 1948.42 | 1498.31 | 1144.02 | 907.81 |
| Dividend | 38.22 | 31.59 | 27.06 | 22.53 | 17.97 | 13.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 175.00 | 150.00 | 125.00 | 100.00 | 75.00 |
| Dividend Per Share(Rs) | 4.00 | 3.50 | 3.00 | 2.50 | 2.00 | 1.50 |
| Earnings Per Share-Unit Curr | 72.88 | 64.39 | 52.93 | 41.75 | 30.00 | 28.50 |
| Earnings Per Share(Adj)-Unit Curr | 72.88 | 64.39 | 52.93 | 41.75 | 30.00 | 28.50 |
| Book Value-Unit Curr | 605.49 | 348.88 | 287.06 | 236.98 | 197.38 | 168.34 |
| Book Value(Adj)-Unit Curr | 605.49 | 348.88 | 287.06 | 236.98 | 197.38 | 168.34 |