| 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 | 10412.88 | 9298.70 | 9810.52 | 8266.71 | 5757.92 | 4782.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10412.88 | 9298.70 | 9810.52 | 8266.71 | 5757.92 | 4782.49 |
| Other Income | 534.55 | 447.74 | 337.79 | 430.60 | 161.45 | 248.77 |
| Stock Adjustments | 55.54 | 46.89 | -47.19 | 255.33 | 148.83 | -48.81 |
| Total Income | 11002.97 | 9793.33 | 10101.12 | 8952.64 | 6068.20 | 4982.45 |
| | | | | | |
| Raw Materials | 5118.65 | 4521.28 | 4908.57 | 4033.88 | 2451.65 | 2077.98 |
| Power & Fuel Cost | 286.19 | 315.02 | 348.56 | 282.84 | 173.78 | 164.26 |
| Employee Cost | 493.55 | 441.25 | 404.16 | 380.43 | 325.94 | 285.82 |
| Other Manufacturing Expenses | 1329.51 | 1127.64 | 525.93 | 462.82 | 384.34 | 286.85 |
| Selling & Administrative Expenses | 748.51 | 675.31 | 1798.34 | 1334.64 | 742.65 | 628.51 |
| Miscellaneous Expenses | 71.36 | 60.47 | 61.85 | 51.73 | 42.50 | 39.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8047.77 | 7140.97 | 8047.41 | 6546.34 | 4120.86 | 3482.44 |
| Operating Profit | 2955.20 | 2652.36 | 2053.71 | 2406.30 | 1947.34 | 1500.01 |
| Interest | 125.38 | 109.51 | 45.92 | 8.06 | 10.20 | 9.16 |
| Gross Profit | 2829.82 | 2542.85 | 2007.79 | 2398.24 | 1937.14 | 1490.85 |
| Depreciation | 673.53 | 643.78 | 556.63 | 443.77 | 406.15 | 368.01 |
| Profit Before Tax | 2156.29 | 1899.07 | 1451.16 | 1954.47 | 1530.99 | 1122.84 |
| Tax | 472.83 | 402.00 | 346.82 | 519.00 | 369.16 | 292.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 55.09 | 59.48 | 25.63 | 24.78 | 6.45 | -114.44 |
| Reported Net Profit | 1628.37 | 1437.59 | 1078.71 | 1410.69 | 1155.38 | 944.98 |
| Extraordinary Items | 135.60 | 161.14 | 45.82 | 96.82 | 49.32 | 48.14 |
| Adjusted Net Profit | 1492.77 | 1276.45 | 1032.89 | 1313.87 | 1106.06 | 896.84 |
| Adjustment below Net Profit | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -7.96 |
| P & L Balance brought forward | 3518.98 | 2790.71 | 2421.30 | 1971.23 | 1447.83 | 1315.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 809.30 | 709.30 | 709.30 | 960.62 | 631.98 | 804.76 |
| P & L Balance carried down | 4338.05 | 3518.98 | 2790.71 | 2421.30 | 1971.23 | 1447.83 |
| Dividend | 231.98 | 231.98 | 231.98 | 463.96 | 231.98 | 386.63 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 800.00 | 800.00 | 1400.00 | 850.00 | 1000.00 |
| Dividend Per Share(Rs) | 16.00 | 16.00 | 16.00 | 28.00 | 17.00 | 20.00 |
| Earnings Per Share-Unit Curr | 84.24 | 74.37 | 55.80 | 72.98 | 59.77 | 48.89 |
| Earnings Per Share(Adj)-Unit Curr | 84.24 | 74.37 | 55.80 | 72.98 | 59.77 | 48.89 |
| Book Value-Unit Curr | 537.19 | 458.45 | 392.61 | 358.23 | 310.77 | 260.12 |
| Book Value(Adj)-Unit Curr | 537.19 | 458.45 | 392.61 | 358.23 | 310.77 | 260.12 |