| 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 | 12801.85 | 10708.86 | 9045.91 | 7932.29 | 7154.36 | 5690.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12801.85 | 10708.86 | 9045.91 | 7932.29 | 7154.36 | 5690.24 |
| Other Income | 577.10 | 229.21 | 332.16 | 238.96 | 133.01 | 117.75 |
| Stock Adjustments | 125.04 | 78.50 | 153.13 | -46.40 | 116.90 | -44.36 |
| Total Income | 13503.99 | 11016.57 | 9531.20 | 8124.85 | 7404.27 | 5763.63 |
| | | | | | |
| Raw Materials | 6811.93 | 4986.31 | 4721.71 | 4325.05 | 4350.26 | 2967.31 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 597.05 | 533.94 | 439.52 | 348.41 | 321.58 | 283.44 |
| Other Manufacturing Expenses | 2094.17 | 1801.10 | 1131.01 | 725.91 | 588.63 | 545.82 |
| Selling & Administrative Expenses | 1543.01 | 1426.32 | 1143.88 | 1099.09 | 857.87 | 805.73 |
| Miscellaneous Expenses | 535.99 | 645.87 | 413.94 | 303.77 | 295.45 | 291.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11582.15 | 9393.54 | 7850.06 | 6802.23 | 6413.79 | 4893.67 |
| Operating Profit | 1921.84 | 1623.03 | 1681.14 | 1322.62 | 990.48 | 869.96 |
| Interest | 202.61 | 73.91 | 33.30 | 29.78 | 28.13 | 25.73 |
| Gross Profit | 1719.23 | 1549.12 | 1647.84 | 1292.84 | 962.35 | 844.23 |
| Depreciation | 215.99 | 214.09 | 160.21 | 141.75 | 126.21 | 114.82 |
| Profit Before Tax | 1503.24 | 1335.03 | 1487.63 | 1151.09 | 836.14 | 729.41 |
| Tax | 218.22 | 352.32 | 309.25 | 130.09 | -1.05 | -0.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.27 | 28.00 | 58.45 | 135.25 | 217.68 | 206.48 |
| Reported Net Profit | 1254.75 | 954.71 | 1119.93 | 885.75 | 619.51 | 523.54 |
| Extraordinary Items | 58.38 | -119.36 | 97.32 | -15.27 | -36.64 | -19.31 |
| Adjusted Net Profit | 1196.37 | 1074.07 | 1022.61 | 901.02 | 656.15 | 542.85 |
| Adjustment below Net Profit | -2.66 | -100.69 | 20.27 | 23.36 | -4.26 | 1.04 |
| P & L Balance brought forward | 5380.01 | 5334.84 | 4768.06 | 3502.88 | 3136.45 | 2784.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 738.45 | 808.85 | 573.42 | 373.23 | 248.82 | 172.54 |
| P & L Balance carried down | 5893.65 | 5380.01 | 5334.84 | 4038.76 | 3502.88 | 3136.45 |
| 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 % | 825.00 | 775.00 | 845.00 | 605.00 | 405.00 | 270.00 |
| Dividend Per Share(Rs) | 8.25 | 7.75 | 8.45 | 6.05 | 4.05 | 2.70 |
| Earnings Per Share-Unit Curr | 12.68 | 10.02 | 11.75 | 9.61 | 6.72 | 5.68 |
| Earnings Per Share(Adj)-Unit Curr | 12.68 | 9.90 | 11.61 | 9.49 | 6.64 | 5.61 |
| Book Value-Unit Curr | 171.90 | 141.62 | 140.41 | 127.39 | 121.55 | 117.49 |
| Book Value(Adj)-Unit Curr | 171.90 | 139.88 | 138.69 | 125.83 | 120.06 | 116.05 |