| | 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 | 3729.05 | 3552.15 | 3144.72 | 2470.80 | 1826.16 | 1609.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3729.05 | 3552.15 | 3144.72 | 2470.80 | 1826.16 | 1609.86 |
| Other Income | 179.31 | 121.95 | 73.81 | 44.53 | 39.77 | 58.41 |
| Stock Adjustments | -1.11 | 0.72 | -0.18 | 0.50 | -1.65 | 0.05 |
| Total Income | 3907.25 | 3674.82 | 3218.35 | 2515.83 | 1864.28 | 1668.32 |
| | | | | | |
| Raw Materials | 238.66 | 194.07 | 186.12 | 126.70 | 85.39 | 81.13 |
| Power & Fuel Cost | 15.30 | 13.78 | 10.25 | 7.65 | 7.06 | 8.96 |
| Employee Cost | 2046.43 | 1909.60 | 1597.77 | 1288.11 | 1024.52 | 950.87 |
| Other Manufacturing Expenses | 91.80 | 82.97 | 75.79 | 34.44 | 23.61 | 23.57 |
| Selling & Administrative Expenses | 318.57 | 291.24 | 302.61 | 228.56 | 141.86 | 191.68 |
| Miscellaneous Expenses | 43.02 | 13.92 | 9.63 | 19.07 | 18.53 | 9.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2753.77 | 2505.58 | 2182.18 | 1704.54 | 1300.97 | 1265.66 |
| Operating Profit | 1153.47 | 1169.25 | 1036.18 | 811.29 | 563.30 | 402.66 |
| Interest | 20.20 | 21.12 | 17.29 | 10.47 | 7.05 | 6.81 |
| Gross Profit | 1133.27 | 1148.13 | 1018.89 | 800.82 | 556.25 | 395.85 |
| Depreciation | 104.87 | 99.45 | 81.39 | 55.34 | 44.38 | 43.41 |
| Profit Before Tax | 1028.40 | 1048.68 | 937.50 | 745.48 | 511.87 | 352.44 |
| Tax | 254.66 | 262.06 | 183.19 | 193.75 | 143.20 | 95.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.20 | -5.62 | -0.88 | 2.07 | 0.54 | 1.21 |
| Reported Net Profit | 784.94 | 792.24 | 755.19 | 549.67 | 368.12 | 256.10 |
| Extraordinary Items | -0.45 | 0.90 | -1.81 | 0.63 | 2.77 | -4.57 |
| Adjusted Net Profit | 785.39 | 791.34 | 757.00 | 549.04 | 365.35 | 260.67 |
| Adjustment below Net Profit | -4.77 | -9.98 | -5.65 | -2.01 | -3.23 | -7.46 |
| P & L Balance brought forward | 2277.06 | 1907.53 | 1432.67 | 1193.94 | 941.80 | 804.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 470.50 | 412.73 | 274.67 | 308.93 | 112.76 | 111.35 |
| P & L Balance carried down | 2586.73 | 2277.06 | 1907.53 | 1432.67 | 1193.94 | 941.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 750.00 | 700.00 | 606.00 | 425.00 | 480.00 | 165.00 |
| Dividend Per Share(Rs) | 75.00 | 70.00 | 60.60 | 42.50 | 48.00 | 16.50 |
| Earnings Per Share-Unit Curr | 126.03 | 127.21 | 121.26 | 88.26 | 59.11 | 41.12 |
| Earnings Per Share(Adj)-Unit Curr | 126.03 | 127.21 | 121.26 | 88.26 | 59.11 | 41.12 |
| Book Value-Unit Curr | 459.18 | 402.34 | 334.92 | 257.06 | 217.12 | 175.03 |
| Book Value(Adj)-Unit Curr | 459.18 | 402.34 | 334.92 | 257.06 | 217.12 | 175.03 |