| | 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 | 3878.86 | 4148.36 | 3661.37 | 3504.88 | 3116.59 | 3404.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3878.86 | 4148.36 | 3661.37 | 3504.88 | 3116.59 | 3404.42 |
| Other Income | 665.10 | 481.83 | 362.03 | 244.76 | 271.44 | 248.93 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4543.96 | 4630.19 | 4023.40 | 3749.64 | 3388.03 | 3653.35 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 37.45 | 32.21 | 22.87 | 12.95 | 12.53 | 15.26 |
| Employee Cost | 110.44 | 104.55 | 95.24 | 88.52 | 100.73 | 113.12 |
| Other Manufacturing Expenses | 1014.63 | 875.28 | 695.27 | 615.83 | 467.06 | 565.92 |
| Selling & Administrative Expenses | 549.67 | 494.26 | 442.45 | 394.99 | 372.13 | 375.20 |
| Miscellaneous Expenses | 145.81 | 56.76 | 56.26 | 128.80 | 96.74 | 98.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1858.00 | 1563.06 | 1312.09 | 1241.09 | 1049.19 | 1168.36 |
| Operating Profit | 2685.96 | 3067.13 | 2711.31 | 2508.55 | 2338.84 | 2484.99 |
| Interest | 9.79 | 4.58 | 5.37 | 28.74 | 21.97 | 7.78 |
| Gross Profit | 2676.17 | 3062.55 | 2705.94 | 2479.81 | 2316.87 | 2477.21 |
| Depreciation | 521.72 | 514.01 | 467.82 | 286.67 | 382.06 | 679.33 |
| Profit Before Tax | 2154.45 | 2548.54 | 2238.12 | 2193.14 | 1934.81 | 1797.88 |
| Tax | 538.46 | 614.45 | 512.38 | 483.37 | 836.52 | 446.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -38.47 | 58.94 | 51.21 | 64.97 | -422.12 | -20.46 |
| Reported Net Profit | 1654.46 | 1875.15 | 1674.53 | 1644.80 | 1520.41 | 1371.83 |
| Extraordinary Items | -51.57 | 6.64 | 33.35 | 87.25 | 64.41 | 113.55 |
| Adjusted Net Profit | 1706.03 | 1868.51 | 1641.18 | 1557.55 | 1456.00 | 1258.28 |
| Adjustment below Net Profit | 0.02 | 0.15 | 1.53 | 1.29 | 1.53 | -0.54 |
| P & L Balance brought forward | 9200.69 | 7985.48 | 6900.55 | 5796.33 | 4471.43 | 4287.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 591.13 | 660.09 | 591.13 | 541.87 | 197.04 | 1187.72 |
| P & L Balance carried down | 10264.04 | 9200.69 | 7985.48 | 6900.55 | 5796.33 | 4471.43 |
| Dividend | 591.13 | 660.09 | 591.13 | 541.87 | 197.04 | 985.21 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 335.00 | 300.00 | 275.00 | 100.00 | 500.00 |
| Dividend Per Share(Rs) | 15.00 | 16.75 | 15.00 | 13.75 | 5.00 | 25.00 |
| Earnings Per Share-Unit Curr | 41.98 | 47.58 | 42.49 | 41.74 | 38.58 | 34.81 |
| Earnings Per Share(Adj)-Unit Curr | 41.98 | 47.58 | 42.49 | 41.74 | 38.58 | 34.81 |
| Book Value-Unit Curr | 289.71 | 262.72 | 231.89 | 204.35 | 176.33 | 142.71 |
| Book Value(Adj)-Unit Curr | 289.71 | 262.72 | 231.89 | 204.35 | 176.33 | 142.71 |