| | 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 | 9533.10 | 8678.90 | 7910.00 | 5873.70 | 4964.00 | 5181.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9533.10 | 8678.90 | 7910.00 | 5873.70 | 4964.00 | 5181.30 |
| Other Income | 211.20 | 203.10 | 201.70 | 153.70 | 174.30 | 212.30 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9744.30 | 8882.00 | 8111.70 | 6027.40 | 5138.30 | 5393.60 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.90 | 37.80 | 30.50 | 18.70 | 17.90 | 16.10 |
| Employee Cost | 4879.90 | 4350.30 | 4018.60 | 3192.70 | 3001.20 | 2926.30 |
| Other Manufacturing Expenses | 1338.50 | 1364.10 | 980.30 | 607.00 | 475.00 | 673.40 |
| Selling & Administrative Expenses | 1401.02 | 1002.16 | 1145.03 | 683.01 | 504.53 | 440.50 |
| Miscellaneous Expenses | 87.38 | 95.14 | 92.07 | 53.19 | 27.37 | 93.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7740.70 | 6849.50 | 6266.50 | 4554.60 | 4026.00 | 4150.10 |
| Operating Profit | 2003.60 | 2032.50 | 1845.20 | 1472.80 | 1112.30 | 1243.50 |
| Interest | 54.60 | 47.70 | 40.20 | 39.40 | 43.50 | 35.10 |
| Gross Profit | 1949.00 | 1984.80 | 1805.00 | 1433.40 | 1068.80 | 1208.40 |
| Depreciation | 266.10 | 245.70 | 204.60 | 182.60 | 173.70 | 153.40 |
| Profit Before Tax | 1682.90 | 1739.10 | 1600.40 | 1250.80 | 895.10 | 1055.00 |
| Tax | 453.50 | 463.20 | 433.00 | 331.10 | 209.60 | 208.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.50 | 17.40 | 14.20 | 1.20 | 12.40 | 56.70 |
| Reported Net Profit | 1220.90 | 1258.50 | 1153.20 | 918.50 | 673.10 | 790.00 |
| Extraordinary Items | 51.51 | 47.47 | 34.99 | 22.03 | 13.99 | -1.57 |
| Adjusted Net Profit | 1169.39 | 1211.03 | 1118.21 | 896.47 | 659.11 | 791.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | -33.10 | -0.10 | -0.20 | -77.40 |
| P & L Balance brought forward | 4243.80 | 3482.00 | 2678.60 | 2123.50 | 1670.40 | 1177.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 529.20 | 496.70 | 316.70 | 363.30 | 219.80 | 219.20 |
| P & L Balance carried down | 4935.50 | 4243.80 | 3482.00 | 2678.60 | 2123.50 | 1670.40 |
| 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 % | 2750.00 | 2500.00 | 2250.00 | 1750.00 | 1100.00 | 1050.00 |
| Dividend Per Share(Rs) | 55.00 | 50.00 | 45.00 | 35.00 | 22.00 | 21.00 |
| Earnings Per Share-Unit Curr | 115.18 | 118.73 | 109.31 | 87.06 | 64.10 | 75.60 |
| Earnings Per Share(Adj)-Unit Curr | 115.18 | 118.73 | 109.31 | 87.06 | 64.10 | 75.60 |
| Book Value-Unit Curr | 542.28 | 476.52 | 398.51 | 377.40 | 318.10 | 250.72 |
| Book Value(Adj)-Unit Curr | 542.28 | 476.52 | 398.51 | 377.40 | 318.10 | 250.72 |