| | 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 | 19400.80 | 18372.24 | 16642.88 | 13117.41 | 10183.40 | 14646.46 |
| Excise Duty | 10493.45 | 10256.85 | 9151.17 | 7285.48 | 5942.67 | 8141.91 |
| Net Sales | 8907.35 | 8115.39 | 7491.71 | 5831.93 | 4240.73 | 6504.55 |
| Other Income | 35.70 | 72.93 | 49.27 | 29.66 | 105.20 | 9.11 |
| Stock Adjustments | 50.57 | 32.90 | 51.40 | -22.89 | 9.95 | 9.55 |
| Total Income | 8993.62 | 8221.22 | 7592.38 | 5838.70 | 4355.88 | 6523.21 |
| | | | | | |
| Raw Materials | 1864.91 | 1716.31 | 1686.34 | 1115.57 | 755.94 | 1297.12 |
| Power & Fuel Cost | 211.25 | 219.04 | 219.34 | 142.02 | 114.51 | 172.95 |
| Employee Cost | 713.12 | 642.78 | 591.44 | 519.36 | 482.29 | 499.77 |
| Other Manufacturing Expenses | 3575.87 | 3265.67 | 2894.82 | 1973.77 | 1411.04 | 2076.68 |
| Selling & Administrative Expenses | 1481.31 | 1375.61 | 1353.05 | 1181.61 | 937.83 | 1363.55 |
| Miscellaneous Expenses | 298.27 | 233.96 | 216.98 | 181.79 | 231.79 | 229.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8144.73 | 7453.37 | 6961.97 | 5114.12 | 3933.40 | 5639.70 |
| Operating Profit | 848.89 | 767.85 | 630.41 | 724.58 | 422.48 | 883.51 |
| Interest | 12.85 | 6.89 | 4.64 | 14.78 | 22.67 | 31.12 |
| Gross Profit | 836.04 | 760.96 | 625.77 | 709.80 | 399.81 | 852.39 |
| Depreciation | 232.69 | 211.64 | 210.32 | 216.91 | 231.85 | 284.97 |
| Profit Before Tax | 603.35 | 549.32 | 415.45 | 492.89 | 167.96 | 567.42 |
| Tax | 176.79 | 148.42 | 119.67 | 131.59 | 67.33 | 175.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.61 | -8.49 | -7.68 | -3.71 | -12.22 | -35.31 |
| Reported Net Profit | 441.17 | 409.39 | 303.46 | 365.01 | 112.85 | 427.23 |
| Extraordinary Items | -18.18 | 0.27 | -22.63 | 0.08 | -4.30 | 0.08 |
| Adjusted Net Profit | 459.35 | 409.12 | 326.09 | 364.93 | 117.15 | 427.15 |
| Adjustment below Net Profit | 2.39 | 1.72 | 3.42 | 0.60 | 14.90 | -25.05 |
| P & L Balance brought forward | 2848.05 | 2635.24 | 2605.99 | 2253.60 | 2203.24 | 1909.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 264.41 | 198.30 | 277.63 | 13.22 | 77.39 | 108.82 |
| P & L Balance carried down | 3027.20 | 2848.05 | 2635.24 | 2605.99 | 2253.60 | 2203.24 |
| 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 % | 1000.00 | 1000.00 | 750.00 | 1050.00 | 50.00 | 250.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 7.50 | 10.50 | 0.50 | 2.50 |
| Earnings Per Share-Unit Curr | 16.69 | 15.48 | 11.48 | 13.81 | 4.27 | 16.16 |
| Earnings Per Share(Adj)-Unit Curr | 16.69 | 15.48 | 11.48 | 13.81 | 4.27 | 16.16 |
| Book Value-Unit Curr | 164.87 | 157.87 | 149.82 | 148.71 | 135.39 | 133.05 |
| Book Value(Adj)-Unit Curr | 164.87 | 157.87 | 149.82 | 148.71 | 135.39 | 133.05 |