| | 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 | 10446.25 | 10134.20 | 9201.49 | 7772.81 | 6355.13 | 5511.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10446.25 | 10134.20 | 9201.49 | 7772.81 | 6355.13 | 5511.27 |
| Other Income | 112.82 | 117.78 | 81.86 | 67.70 | 28.46 | 18.79 |
| Stock Adjustments | 20.03 | 5.84 | -45.83 | 212.27 | -150.53 | 175.14 |
| Total Income | 10579.10 | 10257.82 | 9237.52 | 8052.78 | 6233.06 | 5705.20 |
| | | | | | |
| Raw Materials | 6984.99 | 6708.32 | 6404.03 | 5437.72 | 3791.40 | 3647.50 |
| Power & Fuel Cost | 342.46 | 328.82 | 266.65 | 213.43 | 199.70 | 217.19 |
| Employee Cost | 432.25 | 383.85 | 328.23 | 298.05 | 265.62 | 248.43 |
| Other Manufacturing Expenses | 675.10 | 598.74 | 491.00 | 405.05 | 340.70 | 344.48 |
| Selling & Administrative Expenses | 549.87 | 520.86 | 421.57 | 353.54 | 304.79 | 333.54 |
| Miscellaneous Expenses | 48.87 | 50.91 | 44.20 | 35.10 | 18.11 | 60.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9033.54 | 8591.50 | 7955.68 | 6742.89 | 4920.32 | 4851.49 |
| Operating Profit | 1545.56 | 1666.32 | 1281.84 | 1309.89 | 1312.74 | 853.71 |
| Interest | 11.90 | 16.11 | 8.02 | 5.15 | 22.05 | 20.18 |
| Gross Profit | 1533.66 | 1650.21 | 1273.82 | 1304.74 | 1290.69 | 833.53 |
| Depreciation | 358.61 | 298.38 | 263.39 | 229.52 | 212.78 | 205.67 |
| Profit Before Tax | 1175.05 | 1351.83 | 1010.43 | 1075.22 | 1077.91 | 627.86 |
| Tax | 286.68 | 330.45 | 245.60 | 264.81 | 274.72 | 161.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.43 | 5.21 | 0.36 | -1.48 | 1.81 | -30.26 |
| Reported Net Profit | 896.80 | 1016.17 | 764.47 | 811.89 | 801.38 | 496.39 |
| Extraordinary Items | 37.52 | 36.10 | 19.07 | 6.32 | 2.86 | -0.19 |
| Adjusted Net Profit | 859.28 | 980.07 | 745.40 | 805.57 | 798.52 | 496.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 279.46 | 254.05 | 228.65 | 215.96 | 0.00 | 137.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 871.40 | 990.76 | 739.07 | 799.20 | 585.42 | 634.22 |
| P & L Balance carried down | 304.86 | 279.46 | 254.05 | 228.65 | 215.96 | 0.00 |
| Dividend | 127.03 | 101.62 | 76.22 | 76.22 | 63.50 | 214.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1700.00 | 1500.00 | 1300.00 | 1200.00 | 1100.00 | 700.00 |
| Dividend Per Share(Rs) | 34.00 | 30.00 | 26.00 | 24.00 | 22.00 | 14.00 |
| Earnings Per Share-Unit Curr | 70.59 | 79.98 | 60.17 | 63.90 | 63.08 | 39.07 |
| Earnings Per Share(Adj)-Unit Curr | 70.59 | 79.98 | 60.17 | 63.90 | 63.08 | 39.07 |
| Book Value-Unit Curr | 392.44 | 354.07 | 302.62 | 266.66 | 225.83 | 167.85 |
| Book Value(Adj)-Unit Curr | 392.44 | 354.07 | 302.62 | 266.66 | 225.83 | 167.85 |