| 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 | 18173.61 | 17539.33 | 17301.02 | 14649.40 | 11733.40 | 11068.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18173.61 | 17539.33 | 17301.02 | 14649.40 | 11733.40 | 11068.32 |
| Other Income | 125.91 | 135.80 | 75.13 | 126.90 | 121.52 | 28.61 |
| Stock Adjustments | 459.72 | -22.94 | -45.55 | 348.45 | -6.92 | -112.83 |
| Total Income | 18759.24 | 17652.19 | 17330.60 | 15124.75 | 11848.00 | 10984.10 |
| | | | | | |
| Raw Materials | 12166.43 | 10468.20 | 11656.59 | 10340.36 | 6933.15 | 6724.68 |
| Power & Fuel Cost | 613.70 | 604.37 | 566.65 | 498.70 | 380.20 | 346.93 |
| Employee Cost | 1136.01 | 1108.72 | 1025.92 | 1024.02 | 910.90 | 826.12 |
| Other Manufacturing Expenses | 566.44 | 530.35 | 449.12 | 423.97 | 348.89 | 341.09 |
| Selling & Administrative Expenses | 1502.08 | 1314.87 | 1181.16 | 1040.88 | 858.17 | 1049.25 |
| Miscellaneous Expenses | 517.31 | 466.01 | 263.17 | 236.60 | 268.69 | 264.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16501.96 | 14492.52 | 15142.60 | 13564.53 | 9699.99 | 9552.57 |
| Operating Profit | 2257.29 | 3159.67 | 2187.99 | 1560.22 | 2148.03 | 1431.54 |
| Interest | 367.73 | 406.55 | 469.17 | 385.95 | 382.61 | 229.45 |
| Gross Profit | 1889.56 | 2753.12 | 1718.82 | 1174.27 | 1765.42 | 1202.09 |
| Depreciation | 929.17 | 916.50 | 907.05 | 823.91 | 713.38 | 620.71 |
| Profit Before Tax | 960.39 | 1836.62 | 811.77 | 350.36 | 1052.04 | 581.38 |
| Tax | 163.71 | 307.92 | 147.72 | 61.16 | 190.44 | 102.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 167.24 | 374.67 | 144.11 | 28.13 | 138.78 | -29.90 |
| Reported Net Profit | 629.43 | 1154.03 | 519.95 | 261.06 | 722.82 | 508.62 |
| Extraordinary Items | -33.49 | -28.72 | 5.91 | 6.92 | -6.17 | 0.03 |
| Adjusted Net Profit | 662.92 | 1182.75 | 514.04 | 254.14 | 728.99 | 508.59 |
| Adjustment below Net Profit | -15.37 | -25.77 | 4.97 | -2.71 | 4.53 | -89.46 |
| P & L Balance brought forward | 5328.68 | 4447.70 | 4129.19 | 4433.92 | 3806.56 | 3844.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 342.85 | 247.28 | 206.41 | 322.29 | 100.00 | 457.53 |
| P & L Balance carried down | 5599.89 | 5328.68 | 4447.70 | 4369.98 | 4433.92 | 3806.56 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171.62 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 600.00 | 450.00 | 325.00 | 350.00 | 300.00 |
| Dividend Per Share(Rs) | 5.00 | 6.00 | 4.50 | 3.25 | 3.50 | 3.00 |
| Earnings Per Share-Unit Curr | 9.91 | 18.17 | 8.19 | 4.11 | 11.38 | 8.89 |
| Earnings Per Share(Adj)-Unit Curr | 9.91 | 18.17 | 8.19 | 4.11 | 11.38 | 8.89 |
| Book Value-Unit Curr | 167.99 | 164.33 | 151.11 | 149.82 | 149.10 | 134.41 |
| Book Value(Adj)-Unit Curr | 167.99 | 164.33 | 151.11 | 149.82 | 149.10 | 134.41 |