| | 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 | 21913.95 | 18050.85 | 13913.52 | 12097.91 | 8736.36 | 8806.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21913.95 | 18050.85 | 13913.52 | 12097.91 | 8736.36 | 8806.91 |
| Other Income | 218.91 | 219.83 | 135.79 | 214.83 | 119.72 | 93.46 |
| Stock Adjustments | 525.25 | 93.27 | -59.45 | 468.62 | -70.19 | 236.87 |
| Total Income | 22658.11 | 18363.95 | 13989.86 | 12781.36 | 8785.89 | 9137.24 |
| | | | | | |
| Raw Materials | 15784.15 | 13018.31 | 10200.64 | 9776.54 | 6322.20 | 6301.68 |
| Power & Fuel Cost | 252.46 | 215.53 | 181.49 | 142.18 | 115.19 | 127.34 |
| Employee Cost | 689.66 | 586.61 | 444.00 | 394.84 | 349.30 | 361.73 |
| Other Manufacturing Expenses | 1812.53 | 954.83 | 456.88 | 418.66 | 351.40 | 569.16 |
| Selling & Administrative Expenses | 792.22 | 767.62 | 650.95 | 524.05 | 376.76 | 438.22 |
| Miscellaneous Expenses | 242.97 | 164.76 | 109.13 | 70.27 | 60.46 | 128.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19573.98 | 15707.65 | 12043.09 | 11326.54 | 7575.31 | 7926.80 |
| Operating Profit | 3084.14 | 2656.29 | 1946.77 | 1454.81 | 1210.59 | 1210.44 |
| Interest | 158.85 | 100.44 | 56.08 | 33.42 | 41.12 | 47.90 |
| Gross Profit | 2925.29 | 2555.85 | 1890.69 | 1421.39 | 1169.47 | 1162.54 |
| Depreciation | 286.74 | 237.14 | 205.66 | 196.56 | 174.01 | 159.09 |
| Profit Before Tax | 2638.55 | 2318.71 | 1685.03 | 1224.83 | 995.46 | 1003.45 |
| Tax | 586.72 | 535.87 | 395.86 | 303.77 | 153.16 | 241.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.87 | 13.17 | 20.17 | -10.20 | 10.97 | 0.97 |
| Reported Net Profit | 2001.96 | 1769.67 | 1269.01 | 931.27 | 831.33 | 760.95 |
| Extraordinary Items | 88.75 | 67.10 | 56.41 | 109.72 | 12.35 | 12.69 |
| Adjusted Net Profit | 1913.21 | 1702.57 | 1212.60 | 821.55 | 818.98 | 748.26 |
| Adjustment below Net Profit | -6.90 | -6.78 | 2.62 | 1.44 | 3.54 | -3.84 |
| P & L Balance brought forward | 7039.80 | 5576.64 | 4514.46 | 3732.03 | 2897.16 | 2321.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 451.08 | 299.73 | 209.45 | 149.16 | 0.00 | 181.93 |
| P & L Balance carried down | 8583.77 | 7039.80 | 5576.64 | 4515.59 | 3732.03 | 2897.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 300.00 | 200.00 | 140.00 | 100.00 | 70.00 |
| Dividend Per Share(Rs) | 35.00 | 30.00 | 20.00 | 14.00 | 10.00 | 7.00 |
| Earnings Per Share-Unit Curr | 133.09 | 117.79 | 84.73 | 62.32 | 55.75 | 51.11 |
| Earnings Per Share(Adj)-Unit Curr | 133.09 | 117.79 | 84.73 | 62.32 | 55.75 | 51.11 |
| Book Value-Unit Curr | 649.00 | 542.05 | 441.03 | 369.38 | 315.64 | 257.76 |
| Book Value(Adj)-Unit Curr | 649.00 | 542.05 | 441.03 | 369.38 | 315.64 | 257.76 |