| | 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 | 6254.07 | 5821.93 | 5141.16 | 4015.39 | 3131.48 | 3215.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6254.07 | 5821.93 | 5141.16 | 4015.39 | 3131.48 | 3215.08 |
| Other Income | 296.26 | 319.61 | 146.54 | 124.56 | 140.40 | 157.00 |
| Stock Adjustments | -16.27 | -10.69 | 12.29 | 46.81 | -8.18 | 12.80 |
| Total Income | 6534.06 | 6130.85 | 5299.99 | 4186.76 | 3263.70 | 3384.88 |
| | | | | | |
| Raw Materials | 3495.21 | 3277.15 | 2991.30 | 2451.13 | 1712.27 | 1860.07 |
| Power & Fuel Cost | 48.23 | 43.77 | 46.24 | 39.03 | 27.03 | 30.40 |
| Employee Cost | 768.49 | 684.47 | 564.40 | 477.81 | 453.83 | 431.04 |
| Other Manufacturing Expenses | 943.52 | 903.75 | 790.60 | 550.59 | 452.80 | 407.59 |
| Selling & Administrative Expenses | 365.93 | 351.03 | 309.43 | 291.32 | 199.36 | 236.32 |
| Miscellaneous Expenses | 96.95 | 195.47 | 73.80 | 47.97 | 163.75 | 64.87 |
| Less : Pre-operative Expenses Capitalised | 7.20 | 1.43 | 0.00 | 7.67 | 0.82 | 1.00 |
| Total Expenditure | 5711.13 | 5454.21 | 4775.77 | 3850.18 | 3008.22 | 3029.29 |
| Operating Profit | 822.93 | 676.64 | 524.22 | 336.58 | 255.48 | 355.59 |
| Interest | 31.40 | 23.84 | 19.58 | 13.33 | 8.57 | 5.23 |
| Gross Profit | 791.53 | 652.80 | 504.64 | 323.25 | 246.91 | 350.36 |
| Depreciation | 78.39 | 72.74 | 73.15 | 67.19 | 63.99 | 62.61 |
| Profit Before Tax | 713.14 | 580.06 | 431.49 | 256.06 | 182.92 | 287.75 |
| Tax | 177.96 | 145.83 | 98.91 | 52.05 | 55.11 | 61.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.96 | -3.21 | 3.32 | 3.22 | -13.21 | 12.25 |
| Reported Net Profit | 572.14 | 437.44 | 329.26 | 200.79 | 141.02 | 213.99 |
| Extraordinary Items | 68.31 | 1.30 | 2.80 | -4.91 | -71.90 | -12.23 |
| Adjusted Net Profit | 503.83 | 436.14 | 326.46 | 205.70 | 212.92 | 226.22 |
| Adjustment below Net Profit | -4.86 | -3.53 | -7.99 | 4.06 | 0.91 | -25.60 |
| P & L Balance brought forward | 2963.25 | 2648.50 | 2434.47 | 2313.03 | 2171.10 | 2166.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 142.99 | 119.16 | 107.24 | 83.41 | 0.00 | 183.97 |
| P & L Balance carried down | 3387.54 | 2963.25 | 2648.50 | 2434.47 | 2313.03 | 2171.10 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 700.00 | 600.00 | 500.00 | 450.00 | 350.00 | 350.00 |
| Dividend Per Share(Rs) | 14.00 | 12.00 | 10.00 | 9.00 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 48.02 | 36.71 | 27.63 | 16.85 | 11.84 | 17.96 |
| Earnings Per Share(Adj)-Unit Curr | 48.02 | 36.71 | 27.63 | 16.85 | 11.84 | 17.96 |
| Book Value-Unit Curr | 333.01 | 296.83 | 270.06 | 251.87 | 241.66 | 229.75 |
| Book Value(Adj)-Unit Curr | 333.01 | 296.83 | 270.06 | 251.87 | 241.66 | 229.75 |