| | 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 | 5113.33 | 4850.54 | 4116.13 | 3299.66 | 2694.44 | 2877.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5113.33 | 4850.54 | 4116.13 | 3299.66 | 2694.44 | 2877.48 |
| Other Income | 58.84 | 26.78 | 27.32 | 77.41 | 24.48 | 53.88 |
| Stock Adjustments | -32.43 | -11.71 | 62.01 | 6.41 | -40.22 | 27.76 |
| Total Income | 5139.74 | 4865.61 | 4205.46 | 3383.48 | 2678.70 | 2959.12 |
| | | | | | |
| Raw Materials | 3304.38 | 3232.21 | 2851.70 | 2297.60 | 1702.91 | 1901.73 |
| Power & Fuel Cost | 34.94 | 34.32 | 30.29 | 23.83 | 20.71 | 24.31 |
| Employee Cost | 344.13 | 304.32 | 236.48 | 206.99 | 198.87 | 217.81 |
| Other Manufacturing Expenses | 387.88 | 361.67 | 309.27 | 255.28 | 221.46 | 238.91 |
| Selling & Administrative Expenses | 382.12 | 329.10 | 287.30 | 238.64 | 208.12 | 266.43 |
| Miscellaneous Expenses | -5.86 | 32.93 | 47.43 | 28.88 | 36.66 | 23.16 |
| Less : Pre-operative Expenses Capitalised | 16.90 | 20.57 | 11.27 | 13.91 | 9.94 | 8.90 |
| Total Expenditure | 4430.69 | 4273.98 | 3751.20 | 3037.31 | 2378.79 | 2663.45 |
| Operating Profit | 709.05 | 591.63 | 454.26 | 346.17 | 299.91 | 295.67 |
| Interest | 12.11 | 7.78 | 5.36 | 6.24 | 6.36 | 3.82 |
| Gross Profit | 696.94 | 583.85 | 448.90 | 339.93 | 293.55 | 291.85 |
| Depreciation | 117.00 | 97.01 | 84.76 | 77.23 | 62.15 | 66.63 |
| Profit Before Tax | 579.94 | 486.84 | 364.14 | 262.70 | 231.40 | 225.22 |
| Tax | 131.86 | 120.50 | 99.45 | 53.52 | 55.86 | 55.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.15 | 4.71 | -5.56 | 1.17 | 5.80 | -0.54 |
| Reported Net Profit | 431.93 | 361.63 | 270.25 | 208.01 | 169.74 | 170.38 |
| Extraordinary Items | 31.62 | 10.02 | 10.42 | 50.16 | 3.18 | 30.78 |
| Adjusted Net Profit | 400.31 | 351.61 | 259.83 | 157.85 | 166.56 | 139.60 |
| Adjustment below Net Profit | -2.95 | -2.71 | -6.41 | 0.17 | 4.53 | -9.37 |
| P & L Balance brought forward | 1973.63 | 1687.15 | 1495.65 | 1345.31 | 1192.73 | 1137.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 87.07 | 72.44 | 72.34 | 57.84 | 21.69 | 105.89 |
| P & L Balance carried down | 2315.54 | 1973.63 | 1687.15 | 1495.65 | 1345.31 | 1192.73 |
| Dividend | 36.29 | 36.23 | 36.18 | 21.69 | 21.69 | 57.85 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 325.00 | 300.00 | 250.00 | 200.00 | 200.00 | 200.00 |
| Dividend Per Share(Rs) | 6.50 | 6.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 29.75 | 24.95 | 18.67 | 14.39 | 11.74 | 11.78 |
| Earnings Per Share(Adj)-Unit Curr | 29.75 | 24.95 | 18.67 | 14.39 | 11.74 | 11.78 |
| Book Value-Unit Curr | 204.91 | 180.91 | 161.09 | 147.96 | 137.15 | 126.57 |
| Book Value(Adj)-Unit Curr | 204.91 | 180.91 | 161.09 | 147.96 | 137.15 | 126.57 |