| | 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 | 12072.70 | 11166.97 | 10597.07 | 8895.62 | 6216.33 | 6332.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12072.70 | 11166.97 | 10597.07 | 8895.62 | 6216.33 | 6332.59 |
| Other Income | 294.34 | 192.70 | 63.04 | 39.96 | 73.49 | 151.86 |
| Stock Adjustments | 124.69 | -57.65 | 61.02 | 225.52 | 89.77 | -27.98 |
| Total Income | 12491.73 | 11302.02 | 10721.13 | 9161.10 | 6379.59 | 6456.47 |
| | | | | | |
| Raw Materials | 5675.77 | 5357.87 | 6204.93 | 5131.01 | 2923.52 | 2908.41 |
| Power & Fuel Cost | 109.06 | 101.34 | 92.14 | 83.48 | 63.63 | 61.78 |
| Employee Cost | 1545.47 | 1254.32 | 1044.83 | 926.76 | 787.75 | 736.89 |
| Other Manufacturing Expenses | 450.94 | 393.17 | 315.20 | 237.26 | 175.48 | 151.55 |
| Selling & Administrative Expenses | 1429.24 | 1314.44 | 1007.24 | 852.10 | 700.66 | 789.04 |
| Miscellaneous Expenses | 172.24 | 158.50 | 138.57 | 118.13 | 107.83 | 232.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9382.72 | 8579.64 | 8802.91 | 7348.74 | 4758.87 | 4880.33 |
| Operating Profit | 3109.01 | 2722.38 | 1918.22 | 1812.36 | 1620.72 | 1576.14 |
| Interest | 34.72 | 29.46 | 28.53 | 27.24 | 16.99 | 13.40 |
| Gross Profit | 3074.29 | 2692.92 | 1889.69 | 1785.12 | 1603.73 | 1562.74 |
| Depreciation | 308.41 | 289.11 | 221.97 | 194.38 | 147.10 | 125.79 |
| Profit Before Tax | 2765.88 | 2403.81 | 1667.72 | 1590.74 | 1456.63 | 1436.95 |
| Tax | 676.08 | 604.74 | 423.05 | 397.53 | 375.05 | 368.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.97 | -0.40 | -12.51 | 1.80 | 0.12 | -33.32 |
| Reported Net Profit | 2073.83 | 1799.47 | 1257.18 | 1191.41 | 1081.46 | 1101.62 |
| Extraordinary Items | -16.14 | -1.29 | 1.46 | -6.14 | -4.68 | -42.09 |
| Adjusted Net Profit | 2089.97 | 1800.76 | 1255.72 | 1197.55 | 1086.14 | 1143.71 |
| Adjustment below Net Profit | -11.40 | -20.04 | 1.45 | -5.11 | -0.71 | -152.17 |
| P & L Balance brought forward | 6848.32 | 5628.19 | 4877.86 | 4123.49 | 3042.74 | 2779.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 813.77 | 559.30 | 508.30 | 431.93 | 0.00 | 685.79 |
| P & L Balance carried down | 8096.98 | 6848.32 | 5628.19 | 4877.86 | 4123.49 | 3042.75 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 355.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2000.00 | 1600.00 | 1100.00 | 1000.00 | 850.00 | 700.00 |
| Dividend Per Share(Rs) | 20.00 | 16.00 | 11.00 | 10.00 | 8.50 | 7.00 |
| Earnings Per Share-Unit Curr | 40.78 | 35.38 | 24.73 | 23.44 | 21.28 | 21.68 |
| Earnings Per Share(Adj)-Unit Curr | 40.78 | 35.38 | 24.73 | 23.44 | 21.28 | 21.68 |
| Book Value-Unit Curr | 190.26 | 163.93 | 139.84 | 124.80 | 109.43 | 87.87 |
| Book Value(Adj)-Unit Curr | 190.26 | 163.93 | 139.84 | 124.80 | 109.43 | 87.87 |