| | 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 | 26780.00 | 25389.00 | 27578.00 | 30773.10 | 27176.40 | 28589.20 |
| Excise Duty | 15207.00 | 14697.00 | 17204.00 | 21349.40 | 19287.20 | 19498.30 |
| Net Sales | 11573.00 | 10692.00 | 10374.00 | 9423.70 | 7889.20 | 9090.90 |
| Other Income | 426.00 | 366.00 | 454.00 | 56.40 | 64.60 | 147.90 |
| Stock Adjustments | -90.00 | -119.00 | 129.00 | 82.80 | -130.20 | -107.40 |
| Total Income | 11909.00 | 10939.00 | 10957.00 | 9562.90 | 7823.60 | 9131.40 |
| | | | | | |
| Raw Materials | 4179.00 | 3937.00 | 4361.00 | 3511.90 | 2828.40 | 3419.20 |
| Power & Fuel Cost | 19.00 | 18.00 | 16.00 | 18.00 | 18.00 | 21.20 |
| Employee Cost | 605.00 | 543.00 | 607.00 | 649.60 | 540.40 | 514.30 |
| Other Manufacturing Expenses | 2284.00 | 2152.00 | 2030.00 | 2061.00 | 1708.40 | 1681.50 |
| Selling & Administrative Expenses | 2125.00 | 1954.00 | 2017.00 | 1707.30 | 1581.80 | 1845.40 |
| Miscellaneous Expenses | 278.00 | 309.00 | 262.00 | 227.00 | 262.50 | 96.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9490.00 | 8913.00 | 9293.00 | 8174.80 | 6939.50 | 7578.50 |
| Operating Profit | 2419.00 | 2026.00 | 1664.00 | 1388.10 | 884.10 | 1552.90 |
| Interest | 89.00 | 76.00 | 104.00 | 88.00 | 165.80 | 190.70 |
| Gross Profit | 2330.00 | 1950.00 | 1560.00 | 1300.10 | 718.30 | 1362.20 |
| Depreciation | 274.00 | 264.00 | 271.00 | 288.60 | 249.30 | 227.50 |
| Profit Before Tax | 2056.00 | 1686.00 | 1289.00 | 1011.50 | 469.00 | 1134.70 |
| Tax | 488.00 | 393.00 | 252.00 | 148.70 | 172.70 | 392.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.00 | -19.00 | -15.00 | 11.90 | -14.00 | 38.00 |
| Reported Net Profit | 1558.00 | 1312.00 | 1052.00 | 850.90 | 310.30 | 704.70 |
| Extraordinary Items | 76.85 | 28.92 | 164.84 | -116.94 | -84.16 | 5.29 |
| Adjusted Net Profit | 1481.15 | 1283.08 | 887.16 | 967.84 | 394.46 | 699.41 |
| Adjustment below Net Profit | -3.00 | -2.00 | -1.00 | -106.80 | 5.70 | -27.40 |
| P & L Balance brought forward | 968.00 | -51.00 | -1102.00 | -1846.30 | -2162.30 | -2839.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 639.00 | 291.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1884.00 | 968.00 | -51.00 | -1102.20 | -1846.30 | -2162.30 |
| 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 % | 600.00 | 450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 12.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.49 | 18.10 | 14.51 | 11.70 | 4.27 | 9.70 |
| Earnings Per Share(Adj)-Unit Curr | 21.49 | 18.10 | 14.51 | 11.70 | 4.27 | 9.70 |
| Book Value-Unit Curr | 108.68 | 96.04 | 81.99 | 67.25 | 56.80 | 52.44 |
| Book Value(Adj)-Unit Curr | 108.68 | 96.04 | 81.99 | 67.25 | 56.80 | 52.44 |