| | 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 | 27665.22 | 24673.68 | 22578.23 | 18989.51 | 15921.35 | 15991.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 27665.22 | 24673.68 | 22578.23 | 18989.51 | 15921.35 | 15991.14 |
| Other Income | 402.86 | 312.46 | 328.54 | 314.92 | 207.23 | 330.50 |
| Stock Adjustments | 601.10 | 182.41 | 339.63 | 844.92 | -359.36 | -24.88 |
| Total Income | 28669.18 | 25168.55 | 23246.40 | 20149.35 | 15769.22 | 16296.76 |
| | | | | | |
| Raw Materials | 18377.07 | 15072.97 | 15562.13 | 13271.46 | 8869.41 | 9484.03 |
| Power & Fuel Cost | 1213.12 | 1146.39 | 1134.47 | 930.93 | 654.24 | 720.79 |
| Employee Cost | 1831.53 | 1749.52 | 1558.87 | 1471.94 | 1387.87 | 1320.51 |
| Other Manufacturing Expenses | 1200.63 | 1052.38 | 946.62 | 907.72 | 716.58 | 831.37 |
| Selling & Administrative Expenses | 1456.35 | 1417.43 | 1191.25 | 1041.40 | 812.75 | 1010.00 |
| Miscellaneous Expenses | 226.40 | 243.38 | 181.20 | 190.76 | 220.47 | 269.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24305.10 | 20682.07 | 20574.54 | 17814.21 | 12661.32 | 13635.85 |
| Operating Profit | 4364.08 | 4486.48 | 2671.86 | 2335.14 | 3107.90 | 2660.91 |
| Interest | 296.78 | 322.52 | 304.06 | 254.57 | 270.71 | 280.97 |
| Gross Profit | 4067.30 | 4163.96 | 2367.80 | 2080.57 | 2837.19 | 2379.94 |
| Depreciation | 1647.40 | 1425.00 | 1248.60 | 1201.41 | 1136.92 | 980.62 |
| Profit Before Tax | 2419.90 | 2738.96 | 1119.20 | 879.16 | 1700.27 | 1399.32 |
| Tax | 597.86 | 624.59 | 309.10 | 221.95 | 489.72 | 401.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | 73.42 | -6.13 | 9.87 | -38.51 | -397.46 |
| Reported Net Profit | 1822.55 | 2040.95 | 816.23 | 647.34 | 1249.06 | 1394.98 |
| Extraordinary Items | 1.42 | -7.48 | 128.21 | 115.96 | -2.99 | 9.85 |
| Adjusted Net Profit | 1821.13 | 2048.43 | 688.02 | 531.38 | 1252.05 | 1385.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -647.34 | -1249.06 | -1400.19 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1394.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1822.55 | 2040.95 | 816.23 | 0.00 | 0.00 | 1389.77 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 2.54 | 2.54 | 2.54 | 0.00 | 0.00 | 2.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2350.00 | 2000.00 | 1750.00 | 1500.00 | 1500.00 | 1000.00 |
| Dividend Per Share(Rs) | 235.00 | 200.00 | 175.00 | 150.00 | 150.00 | 100.00 |
| Earnings Per Share-Unit Curr | 4298.47 | 4813.56 | 1925.07 | 1526.75 | 2945.90 | 3290.05 |
| Earnings Per Share(Adj)-Unit Curr | 4298.47 | 4813.56 | 1925.07 | 1526.75 | 2945.90 | 3290.05 |
| Book Value-Unit Curr | 42867.62 | 38775.12 | 34219.03 | 32493.56 | 31082.22 | 28312.15 |
| Book Value(Adj)-Unit Curr | 42867.62 | 38775.12 | 34219.03 | 32493.56 | 31082.22 | 28312.15 |