| | 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 | 12455.66 | 8983.30 | 7187.13 | 4959.73 | 3700.64 | 3174.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12455.66 | 8983.30 | 7187.13 | 4959.73 | 3700.64 | 3174.94 |
| Other Income | 227.83 | 135.88 | 117.19 | 79.92 | 54.62 | 62.85 |
| Stock Adjustments | 14.69 | 118.16 | 82.59 | 20.41 | 38.51 | 17.95 |
| Total Income | 12698.18 | 9237.34 | 7386.91 | 5060.06 | 3793.77 | 3255.74 |
| | | | | | |
| Raw Materials | 8274.24 | 6152.79 | 4899.79 | 3324.86 | 2459.87 | 2060.94 |
| Power & Fuel Cost | 348.25 | 183.84 | 154.16 | 111.74 | 81.56 | 66.76 |
| Employee Cost | 1423.61 | 996.40 | 833.98 | 633.47 | 484.05 | 428.87 |
| Other Manufacturing Expenses | 364.66 | 286.29 | 241.06 | 179.75 | 132.21 | 137.99 |
| Selling & Administrative Expenses | 589.08 | 438.10 | 360.22 | 246.94 | 185.89 | 151.94 |
| Miscellaneous Expenses | 170.67 | 113.88 | 75.83 | 76.56 | 66.37 | 85.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11170.51 | 8171.30 | 6565.04 | 4573.32 | 3409.95 | 2931.84 |
| Operating Profit | 1527.67 | 1066.04 | 821.87 | 486.74 | 383.82 | 323.90 |
| Interest | 128.91 | 63.71 | 30.17 | 33.94 | 38.53 | 45.94 |
| Gross Profit | 1398.76 | 1002.33 | 791.70 | 452.80 | 345.29 | 277.96 |
| Depreciation | 440.98 | 272.01 | 227.07 | 190.52 | 177.85 | 137.35 |
| Profit Before Tax | 957.78 | 730.32 | 564.63 | 262.28 | 167.44 | 140.61 |
| Tax | 188.19 | 156.73 | 122.56 | 67.72 | 31.73 | 26.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -26.67 | -12.24 | -20.68 | -1.47 | 16.73 | 6.73 |
| Reported Net Profit | 796.26 | 585.83 | 462.75 | 196.03 | 118.98 | 107.05 |
| Extraordinary Items | 1.21 | 0.22 | -2.98 | -13.48 | -0.87 | -10.42 |
| Adjusted Net Profit | 795.05 | 585.61 | 465.73 | 209.51 | 119.85 | 117.47 |
| Adjustment below Net Profit | -6.22 | -2.36 | -0.48 | -0.80 | 2.66 | -4.49 |
| P & L Balance brought forward | 2336.47 | 1467.75 | 1062.79 | 880.89 | 768.77 | 715.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 120.57 | 94.56 | 57.31 | 28.56 | 9.52 | 27.53 |
| P & L Balance carried down | 3005.94 | 1956.66 | 1467.75 | 1047.56 | 880.89 | 790.21 |
| Dividend | 43.06 | 37.25 | 28.65 | 28.56 | 9.52 | 10.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 112.50 | 100.00 | 75.00 | 75.00 | 42.50 | 20.00 |
| Dividend Per Share(Rs) | 2.25 | 2.00 | 1.50 | 1.50 | 0.85 | 0.40 |
| Earnings Per Share-Unit Curr | 13.87 | 10.20 | 8.08 | 6.86 | 4.38 | 4.08 |
| Earnings Per Share(Adj)-Unit Curr | 13.87 | 10.20 | 8.08 | 3.43 | 2.19 | 2.03 |
| Book Value-Unit Curr | 83.59 | 66.17 | 57.27 | 93.00 | 60.59 | 50.16 |
| Book Value(Adj)-Unit Curr | 83.59 | 66.17 | 57.27 | 46.50 | 30.30 | 24.95 |