| | 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 | 8350.91 | 8220.78 | 7896.64 | 6652.67 | 5354.16 | 5487.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8350.91 | 8220.78 | 7896.64 | 6652.67 | 5354.16 | 5487.43 |
| Other Income | 621.25 | 735.36 | 30.83 | 32.86 | 38.85 | 26.86 |
| Stock Adjustments | -7.76 | 1.75 | 106.38 | 280.94 | 99.47 | -51.21 |
| Total Income | 8964.40 | 8957.89 | 8033.85 | 6966.47 | 5492.48 | 5463.08 |
| | | | | | |
| Raw Materials | 4361.95 | 4291.09 | 4546.37 | 4410.20 | 3056.91 | 2677.10 |
| Power & Fuel Cost | 94.61 | 95.46 | 87.73 | 69.09 | 62.98 | 69.78 |
| Employee Cost | 447.18 | 401.76 | 333.84 | 312.37 | 268.62 | 269.38 |
| Other Manufacturing Expenses | 540.31 | 534.37 | 562.90 | 43.42 | 35.59 | 371.62 |
| Selling & Administrative Expenses | 1643.27 | 1617.39 | 1468.12 | 1270.83 | 1037.85 | 1095.77 |
| Miscellaneous Expenses | 281.70 | 259.58 | 210.17 | 191.75 | 158.97 | 170.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7369.02 | 7199.65 | 7209.13 | 6297.66 | 4620.92 | 4654.60 |
| Operating Profit | 1595.38 | 1758.24 | 824.72 | 668.81 | 871.56 | 808.48 |
| Interest | 15.09 | 12.46 | 9.73 | 9.87 | 8.48 | 5.00 |
| Gross Profit | 1580.29 | 1745.78 | 814.99 | 658.94 | 863.08 | 803.48 |
| Depreciation | 193.68 | 179.96 | 164.63 | 153.82 | 149.01 | 119.88 |
| Profit Before Tax | 1386.61 | 1565.82 | 650.36 | 505.12 | 714.07 | 683.60 |
| Tax | 326.01 | 366.86 | 157.28 | 132.35 | 181.93 | 166.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 39.36 | 16.09 | 6.65 | -1.56 | 1.54 | -18.13 |
| Reported Net Profit | 1021.24 | 1182.87 | 486.43 | 374.33 | 530.60 | 535.40 |
| Extraordinary Items | 397.52 | 516.38 | 5.61 | 2.28 | 1.23 | 6.84 |
| Adjusted Net Profit | 623.72 | 666.49 | 480.82 | 372.05 | 529.37 | 528.56 |
| Adjustment below Net Profit | -3.46 | -3.77 | 0.16 | 2.51 | 0.27 | -32.88 |
| P & L Balance brought forward | 5082.80 | 4049.21 | 3616.51 | 3522.60 | 3228.85 | 2870.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 303.14 | 145.51 | 53.89 | 282.93 | 237.12 | 140.12 |
| P & L Balance carried down | 5797.44 | 5082.80 | 4049.21 | 3616.51 | 3522.60 | 3232.45 |
| 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 % | 375.00 | 375.00 | 270.00 | 225.00 | 525.00 | 315.00 |
| Dividend Per Share(Rs) | 3.75 | 3.75 | 2.70 | 2.25 | 5.25 | 3.15 |
| Earnings Per Share-Unit Curr | 12.63 | 14.63 | 9.03 | 6.95 | 9.85 | 9.94 |
| Earnings Per Share(Adj)-Unit Curr | 12.63 | 14.63 | 6.02 | 4.63 | 6.57 | 6.63 |
| Book Value-Unit Curr | 78.75 | 69.93 | 85.50 | 77.40 | 75.65 | 70.27 |
| Book Value(Adj)-Unit Curr | 78.75 | 69.93 | 57.00 | 51.60 | 50.43 | 46.85 |