| | 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 | 5099.10 | 4784.50 | 4255.58 | 3896.13 | 3645.21 | 3525.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5099.10 | 4784.50 | 4255.58 | 3896.13 | 3645.21 | 3525.51 |
| Other Income | 1721.00 | 239.60 | 252.64 | 256.01 | 116.48 | 169.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6820.10 | 5024.10 | 4508.22 | 4152.14 | 3761.69 | 3694.67 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.60 | 19.30 | 14.01 | 10.87 | 10.37 | 19.48 |
| Employee Cost | 2090.50 | 1917.90 | 1771.92 | 1454.55 | 1244.32 | 1190.92 |
| Other Manufacturing Expenses | 25.10 | 19.00 | 13.75 | 10.65 | 11.49 | 15.25 |
| Selling & Administrative Expenses | 245.00 | 249.70 | 220.83 | 164.75 | 183.43 | 306.10 |
| Miscellaneous Expenses | 73.70 | 120.20 | 82.91 | 63.96 | 39.21 | 63.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2448.90 | 2326.10 | 2103.42 | 1704.78 | 1488.81 | 1594.90 |
| Operating Profit | 4371.20 | 2698.00 | 2404.79 | 2447.36 | 2272.88 | 2099.77 |
| Interest | 1.30 | 2.10 | 3.21 | 3.23 | 4.80 | 8.02 |
| Gross Profit | 4369.90 | 2695.90 | 2401.58 | 2444.13 | 2268.08 | 2091.75 |
| Depreciation | 59.80 | 59.80 | 58.39 | 67.98 | 80.20 | 83.17 |
| Profit Before Tax | 4310.10 | 2636.10 | 2343.19 | 2376.15 | 2187.88 | 2008.58 |
| Tax | 956.10 | 634.80 | 580.94 | 573.03 | 557.08 | 456.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.30 | -26.60 | -10.25 | -8.09 | -8.48 | -30.15 |
| Reported Net Profit | 3350.70 | 2027.90 | 1772.51 | 1811.21 | 1639.29 | 1582.66 |
| Extraordinary Items | 0.31 | 0.00 | 0.02 | -0.01 | 0.01 | 0.02 |
| Adjusted Net Profit | 3350.39 | 2027.90 | 1772.49 | 1811.22 | 1639.28 | 1582.64 |
| Adjustment below Net Profit | -1.90 | 11.90 | 12.92 | -6.82 | 2.12 | -4.03 |
| P & L Balance brought forward | 3132.60 | 3038.80 | 2893.88 | 2811.83 | 2717.59 | 1138.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2081.00 | 1946.00 | 1640.54 | 1722.34 | 1547.17 | 0.00 |
| P & L Balance carried down | 4400.40 | 3132.60 | 3038.77 | 2893.88 | 2811.83 | 2717.59 |
| Dividend | 2081.00 | 1946.00 | 1640.54 | 1722.34 | 1547.17 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5300.00 | 4800.00 | 4500.00 | 3800.00 | 4000.00 | 3600.00 |
| Dividend Per Share(Rs) | 265.00 | 240.00 | 225.00 | 190.00 | 200.00 | 180.00 |
| Earnings Per Share-Unit Curr | 386.03 | 234.17 | 205.16 | 210.00 | 190.48 | 184.29 |
| Earnings Per Share(Adj)-Unit Curr | 386.03 | 234.17 | 205.16 | 210.00 | 190.48 | 184.29 |
| Book Value-Unit Curr | 871.18 | 714.10 | 695.09 | 672.78 | 656.04 | 641.40 |
| Book Value(Adj)-Unit Curr | 871.18 | 714.10 | 695.09 | 672.78 | 656.04 | 641.40 |