| | 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 | 11295.54 | 8687.63 | 7674.92 | 7098.60 | 6377.97 | 7206.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11295.54 | 8687.63 | 7674.92 | 7098.60 | 6377.97 | 7206.60 |
| Other Income | 400.59 | 300.13 | 1256.81 | 167.89 | 219.96 | 250.39 |
| Stock Adjustments | 157.61 | 374.17 | -308.31 | 178.27 | -279.25 | 302.05 |
| Total Income | 11853.74 | 9361.93 | 8623.42 | 7444.76 | 6318.68 | 7759.04 |
| | | | | | |
| Raw Materials | 9039.08 | 7266.76 | 5804.02 | 5549.57 | 4479.98 | 5685.77 |
| Power & Fuel Cost | 23.34 | 15.61 | 13.69 | 10.26 | 8.38 | 11.35 |
| Employee Cost | 544.86 | 458.26 | 436.68 | 488.54 | 465.44 | 521.19 |
| Other Manufacturing Expenses | 326.41 | 239.46 | 203.54 | 89.73 | 87.28 | 90.19 |
| Selling & Administrative Expenses | 634.18 | 440.86 | 358.36 | 356.41 | 306.46 | 396.54 |
| Miscellaneous Expenses | 159.28 | 119.08 | 230.17 | 139.41 | 188.79 | 203.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10727.15 | 8540.03 | 7046.46 | 6633.92 | 5536.33 | 6908.80 |
| Operating Profit | 1126.59 | 821.90 | 1576.96 | 810.84 | 782.35 | 850.24 |
| Interest | 34.67 | 20.88 | 12.46 | 14.55 | 19.10 | 8.84 |
| Gross Profit | 1091.92 | 801.02 | 1564.50 | 796.29 | 763.25 | 841.40 |
| Depreciation | 56.17 | 42.82 | 36.33 | 33.13 | 29.83 | 28.56 |
| Profit Before Tax | 1035.75 | 758.20 | 1528.17 | 763.16 | 733.42 | 812.84 |
| Tax | 269.50 | 131.20 | 110.85 | 174.42 | 176.48 | 184.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.51 | 22.74 | 12.01 | 5.27 | -13.36 | 33.32 |
| Reported Net Profit | 776.76 | 604.26 | 1405.31 | 583.47 | 570.30 | 595.09 |
| Extraordinary Items | 11.64 | -0.30 | 894.97 | -0.97 | -0.08 | -39.50 |
| Adjusted Net Profit | 765.12 | 604.56 | 510.34 | 584.44 | 570.38 | 634.59 |
| Adjustment below Net Profit | 5.16 | -12.40 | 50.65 | 0.00 | 5.89 | 187.62 |
| P & L Balance brought forward | 4968.34 | 4537.11 | 3283.14 | 2898.14 | 2474.30 | 1843.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 201.99 | 160.63 | 201.99 | 198.47 | 152.35 | 152.35 |
| P & L Balance carried down | 5548.27 | 4968.34 | 4537.11 | 3283.14 | 2898.14 | 2474.30 |
| 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 % | 700.00 | 550.00 | 425.00 | 550.00 | 500.00 | 400.00 |
| Dividend Per Share(Rs) | 7.00 | 5.50 | 4.25 | 5.50 | 5.00 | 4.00 |
| Earnings Per Share-Unit Curr | 23.48 | 18.27 | 42.48 | 17.64 | 17.24 | 17.99 |
| Earnings Per Share(Adj)-Unit Curr | 23.48 | 18.27 | 42.48 | 17.64 | 17.24 | 17.99 |
| Book Value-Unit Curr | 245.83 | 226.67 | 204.75 | 168.34 | 150.69 | 127.52 |
| Book Value(Adj)-Unit Curr | 245.83 | 226.67 | 204.75 | 168.34 | 150.69 | 127.52 |