| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2540.06 | 2180.04 | 1892.33 | 1509.36 | 1401.77 | 1407.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2540.06 | 2180.04 | 1892.33 | 1509.36 | 1401.77 | 1407.18 |
| Other Income | 51.15 | 47.04 | 45.01 | 46.13 | 36.78 | 48.54 |
| Stock Adjustments | 14.70 | 7.28 | 3.91 | 14.17 | -3.51 | 14.40 |
| Total Income | 2605.91 | 2234.36 | 1941.25 | 1569.66 | 1435.04 | 1470.12 |
| | | | | | |
| Raw Materials | 1649.64 | 1391.98 | 1227.90 | 955.89 | 894.45 | 962.68 |
| Power & Fuel Cost | 24.68 | 24.35 | 23.76 | 20.39 | 14.96 | 14.67 |
| Employee Cost | 274.78 | 241.87 | 196.49 | 163.69 | 141.04 | 148.59 |
| Other Manufacturing Expenses | 122.63 | 85.88 | 71.03 | 70.31 | 54.96 | 64.18 |
| Selling & Administrative Expenses | 131.75 | 114.69 | 86.27 | 64.37 | 51.17 | 66.47 |
| Miscellaneous Expenses | 63.14 | 58.57 | 50.41 | 49.64 | 44.67 | 41.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2266.62 | 1917.35 | 1655.84 | 1324.28 | 1201.26 | 1297.81 |
| Operating Profit | 339.29 | 317.02 | 285.41 | 245.38 | 233.78 | 172.31 |
| Interest | 11.28 | 9.72 | 11.48 | 9.86 | 11.76 | 16.09 |
| Gross Profit | 328.01 | 307.30 | 273.93 | 235.52 | 222.02 | 156.22 |
| Depreciation | 39.99 | 32.95 | 28.13 | 26.78 | 26.14 | 22.05 |
| Profit Before Tax | 288.02 | 274.35 | 245.80 | 208.74 | 195.88 | 134.17 |
| Tax | 73.00 | 67.37 | 62.04 | 58.07 | 53.85 | 36.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 2.88 | -1.38 | -3.54 | -3.95 | -1.36 |
| Reported Net Profit | 214.48 | 204.10 | 185.14 | 154.21 | 145.98 | 99.12 |
| Extraordinary Items | 0.27 | 0.20 | -0.23 | 0.16 | 0.01 | -0.07 |
| Adjusted Net Profit | 214.21 | 203.90 | 185.37 | 154.05 | 145.97 | 99.19 |
| Adjustment below Net Profit | -0.09 | -0.88 | -3.10 | -1.47 | 1.43 | 17.08 |
| P & L Balance brought forward | 978.44 | 790.60 | 620.85 | 531.07 | 385.54 | 280.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.44 | 15.37 | 12.29 | 12.29 | 1.88 | 10.94 |
| P & L Balance carried down | 1174.40 | 978.44 | 790.60 | 671.51 | 531.07 | 385.54 |
| 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 % | 150.00 | 150.00 | 125.00 | 100.00 | 100.00 | 60.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 12.50 | 10.00 | 10.00 | 6.00 |
| Earnings Per Share-Unit Curr | 14.62 | 13.92 | 126.23 | 105.14 | 99.53 | 67.58 |
| Earnings Per Share(Adj)-Unit Curr | 14.62 | 13.92 | 12.62 | 10.51 | 9.95 | 6.76 |
| Book Value-Unit Curr | 86.61 | 73.25 | 604.43 | 542.41 | 446.66 | 347.44 |
| Book Value(Adj)-Unit Curr | 86.61 | 73.25 | 60.44 | 54.24 | 44.67 | 34.75 |