| | 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 | 15116.30 | 10818.70 | 8731.60 | 7836.90 | 7780.00 | 6347.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15116.30 | 10818.70 | 8731.60 | 7836.90 | 7780.00 | 6347.40 |
| Other Income | 696.20 | 1084.80 | 548.40 | 178.70 | 89.30 | 908.70 |
| Stock Adjustments | 121.10 | 131.70 | -105.10 | 46.90 | 148.30 | -15.50 |
| Total Income | 15933.60 | 12035.20 | 9174.90 | 8062.50 | 8017.60 | 7240.60 |
| | | | | | |
| Raw Materials | 3138.00 | 3284.60 | 3066.20 | 2917.10 | 2499.70 | 1936.20 |
| Power & Fuel Cost | 286.20 | 298.20 | 278.60 | 245.20 | 193.20 | 208.40 |
| Employee Cost | 1762.20 | 1507.50 | 1321.90 | 1204.90 | 1147.30 | 1077.40 |
| Other Manufacturing Expenses | 439.70 | 347.20 | 332.50 | 381.10 | 363.40 | 327.30 |
| Selling & Administrative Expenses | 1384.00 | 1017.80 | 1039.80 | 958.40 | 1009.10 | 925.30 |
| Miscellaneous Expenses | 491.00 | 445.00 | 336.90 | 578.30 | 594.40 | 486.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7501.10 | 6900.30 | 6375.90 | 6285.00 | 5807.10 | 4960.80 |
| Operating Profit | 8432.50 | 5134.90 | 2799.00 | 1777.50 | 2210.50 | 2279.80 |
| Interest | 463.90 | 390.70 | 278.20 | 134.90 | 70.90 | 233.90 |
| Gross Profit | 7968.60 | 4744.20 | 2520.80 | 1642.60 | 2139.60 | 2045.90 |
| Depreciation | 523.90 | 504.40 | 488.60 | 478.70 | 451.10 | 428.90 |
| Profit Before Tax | 7444.70 | 4239.80 | 2032.20 | 1163.90 | 1688.50 | 1617.00 |
| Tax | 1582.50 | 934.30 | 461.80 | 260.20 | 303.30 | 164.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 87.30 | -136.00 | 41.20 | 45.80 | -91.00 | 40.00 |
| Reported Net Profit | 5774.90 | 3441.50 | 1529.20 | 857.90 | 1476.20 | 1412.90 |
| Extraordinary Items | 27.40 | 3.90 | -92.27 | -237.64 | -156.95 | -52.67 |
| Adjusted Net Profit | 5747.50 | 3437.60 | 1621.47 | 1095.54 | 1633.15 | 1465.57 |
| Adjustment below Net Profit | -26.40 | -54.00 | 1.80 | -6.90 | -15.30 | -6.00 |
| P & L Balance brought forward | 13347.60 | 10567.40 | 9289.40 | 8796.90 | 7336.00 | 6645.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 301.90 | 607.30 | 253.00 | 358.50 | 0.00 | 716.60 |
| P & L Balance carried down | 18794.20 | 13347.60 | 10567.40 | 9289.40 | 8796.90 | 7336.00 |
| 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 % | 1100.00 | 300.00 | 600.00 | 250.00 | 350.00 | 350.00 |
| Dividend Per Share(Rs) | 11.00 | 3.00 | 6.00 | 2.50 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 57.40 | 34.21 | 15.11 | 8.38 | 14.42 | 13.80 |
| Earnings Per Share(Adj)-Unit Curr | 57.40 | 34.21 | 15.11 | 8.38 | 14.42 | 13.80 |
| Book Value-Unit Curr | 210.64 | 156.23 | 134.78 | 129.30 | 124.46 | 109.96 |
| Book Value(Adj)-Unit Curr | 210.64 | 156.23 | 134.78 | 129.30 | 124.46 | 109.96 |