| | 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 | 9497.80 | 8629.25 | 8127.15 | 7486.22 | 5529.60 | 4794.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9497.80 | 8629.25 | 8127.15 | 7486.22 | 5529.60 | 4794.41 |
| Other Income | 554.44 | 374.03 | 162.78 | 203.81 | 148.08 | 93.85 |
| Stock Adjustments | 13.50 | 48.20 | -267.89 | 365.27 | 254.25 | 44.51 |
| Total Income | 10065.74 | 9051.48 | 8022.04 | 8055.30 | 5931.93 | 4932.77 |
| | | | | | |
| Raw Materials | 2610.39 | 2618.31 | 2576.87 | 2886.71 | 2036.42 | 1617.42 |
| Power & Fuel Cost | 88.97 | 80.91 | 62.00 | 60.36 | 47.16 | 46.49 |
| Employee Cost | 2131.67 | 1921.09 | 1701.38 | 1462.76 | 1106.14 | 991.47 |
| Other Manufacturing Expenses | 203.70 | 145.78 | 113.62 | 93.57 | 56.71 | 57.73 |
| Selling & Administrative Expenses | 1770.41 | 1518.78 | 1539.07 | 1378.52 | 966.82 | 696.80 |
| Miscellaneous Expenses | 143.09 | 125.69 | 168.47 | 131.08 | 192.07 | 185.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6948.23 | 6410.56 | 6161.40 | 6013.00 | 4405.31 | 3594.98 |
| Operating Profit | 3117.51 | 2640.92 | 1860.65 | 2042.30 | 1526.62 | 1337.79 |
| Interest | 372.28 | 16.93 | 28.23 | 47.54 | 8.23 | 11.10 |
| Gross Profit | 2745.23 | 2623.99 | 1832.42 | 1994.76 | 1518.39 | 1326.69 |
| Depreciation | 378.01 | 335.26 | 269.58 | 123.33 | 78.19 | 61.77 |
| Profit Before Tax | 2367.22 | 2288.73 | 1562.84 | 1871.43 | 1440.20 | 1264.92 |
| Tax | 469.93 | 411.33 | 291.64 | 429.03 | 346.99 | 341.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -48.19 | 1.24 | 22.94 | 52.98 | 8.84 | -35.11 |
| Reported Net Profit | 1945.48 | 1876.16 | 1248.26 | 1389.42 | 1084.37 | 958.23 |
| Extraordinary Items | 254.30 | 105.89 | 29.02 | 62.07 | 30.15 | 18.58 |
| Adjusted Net Profit | 1691.18 | 1770.27 | 1219.24 | 1327.35 | 1054.22 | 939.65 |
| Adjustment below Net Profit | 4.98 | -6.66 | -4.86 | -0.79 | -1.56 | -69.15 |
| P & L Balance brought forward | 9763.97 | 7894.47 | 6624.90 | 5236.27 | 3747.13 | 3160.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302.44 |
| P & L Balance carried down | 11714.43 | 9763.97 | 7868.30 | 6624.90 | 4829.95 | 3747.13 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 755.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.55 |
| Earnings Per Share-Unit Curr | 47.15 | 46.83 | 31.16 | 34.68 | 27.07 | 23.92 |
| Earnings Per Share(Adj)-Unit Curr | 47.15 | 46.83 | 31.16 | 34.68 | 27.07 | 23.92 |
| Book Value-Unit Curr | 354.83 | 242.21 | 194.31 | 163.27 | 118.18 | 91.15 |
| Book Value(Adj)-Unit Curr | 354.83 | 242.21 | 194.31 | 163.27 | 118.18 | 91.15 |