| 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 | 29552.65 | 31226.98 | 30078.40 | 25188.51 | 18516.86 | 17194.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 29552.65 | 31226.98 | 30078.40 | 25188.51 | 18516.86 | 17194.09 |
| Other Income | 770.15 | 821.92 | 518.01 | 451.89 | 366.02 | 357.54 |
| Stock Adjustments | 180.47 | -367.64 | 299.74 | 1208.63 | 90.70 | 210.21 |
| Total Income | 30503.27 | 31681.26 | 30896.15 | 26849.03 | 18973.58 | 17761.84 |
| | | | | | |
| Raw Materials | 15087.85 | 15139.07 | 16495.71 | 14668.36 | 8683.95 | 8322.48 |
| Power & Fuel Cost | 132.73 | 114.93 | 122.15 | 104.66 | 74.71 | 83.30 |
| Employee Cost | 2013.58 | 1816.19 | 1513.89 | 1310.14 | 1128.66 | 985.43 |
| Other Manufacturing Expenses | 2300.43 | 2365.25 | 2519.88 | 2484.52 | 1755.10 | 1660.30 |
| Selling & Administrative Expenses | 3502.70 | 3465.40 | 3141.26 | 2610.29 | 1991.93 | 2013.64 |
| Miscellaneous Expenses | 1523.18 | 914.68 | 764.77 | 685.11 | 480.43 | 515.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24560.47 | 23815.52 | 24557.66 | 21863.08 | 14114.78 | 13580.46 |
| Operating Profit | 5942.80 | 7865.74 | 6338.49 | 4985.95 | 4858.80 | 4181.38 |
| Interest | 143.77 | 124.09 | 93.06 | 70.25 | 71.66 | 78.38 |
| Gross Profit | 5799.03 | 7741.65 | 6245.43 | 4915.70 | 4787.14 | 4103.00 |
| Depreciation | 901.85 | 742.93 | 755.83 | 721.56 | 697.47 | 689.97 |
| Profit Before Tax | 4897.18 | 6998.72 | 5489.60 | 4194.14 | 4089.67 | 3413.03 |
| Tax | 1306.70 | 1678.31 | 1424.32 | 1110.45 | 1059.18 | 876.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.60 | 5.40 | -34.90 | -51.02 | -21.31 | -117.73 |
| Reported Net Profit | 3584.88 | 5315.01 | 4100.18 | 3134.71 | 3051.80 | 2653.95 |
| Extraordinary Items | -274.90 | 1.50 | 8.49 | -9.84 | 13.64 | -16.91 |
| Adjusted Net Profit | 3859.78 | 5313.51 | 4091.69 | 3144.55 | 3038.16 | 2670.86 |
| Adjustment below Net Profit | -0.80 | -96.73 | 0.00 | 0.00 | 0.00 | -362.89 |
| P & L Balance brought forward | 13852.07 | 11166.17 | 8974.85 | 7581.09 | 4994.52 | 4424.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3107.91 | 2532.38 | 1908.86 | 1740.95 | 465.23 | 1740.95 |
| P & L Balance carried down | 14328.24 | 13852.07 | 11166.17 | 8974.85 | 7581.09 | 4974.64 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 321.33 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2480.00 | 3330.00 | 2565.00 | 1915.00 | 1785.00 | 1200.00 |
| Dividend Per Share(Rs) | 24.80 | 33.30 | 25.65 | 19.15 | 17.85 | 12.00 |
| Earnings Per Share-Unit Curr | 37.37 | 55.41 | 42.75 | 32.68 | 31.82 | 27.67 |
| Earnings Per Share(Adj)-Unit Curr | 37.37 | 55.41 | 42.75 | 32.68 | 31.82 | 27.67 |
| Book Value-Unit Curr | 197.91 | 190.67 | 162.48 | 139.17 | 126.03 | 98.55 |
| Book Value(Adj)-Unit Curr | 197.91 | 190.67 | 162.48 | 139.17 | 126.03 | 98.55 |