| 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 | 10169.22 | 10002.93 | 9470.62 | 7740.93 | 6021.41 | 5691.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10169.22 | 10002.93 | 9470.62 | 7740.93 | 6021.41 | 5691.69 |
| Other Income | 122.21 | 57.44 | 77.15 | 63.12 | 55.77 | 150.82 |
| Stock Adjustments | 137.62 | -113.44 | 94.65 | 349.61 | 183.77 | 16.81 |
| Total Income | 10429.05 | 9946.93 | 9642.42 | 8153.66 | 6260.95 | 5859.32 |
| | | | | | |
| Raw Materials | 5505.80 | 5190.86 | 5445.55 | 4531.91 | 3161.80 | 2973.79 |
| Power & Fuel Cost | 67.62 | 66.29 | 60.23 | 51.35 | 44.75 | 47.71 |
| Employee Cost | 605.50 | 537.27 | 458.12 | 400.58 | 352.71 | 342.52 |
| Other Manufacturing Expenses | 1563.76 | 1593.47 | 1592.15 | 1402.35 | 1044.27 | 856.34 |
| Selling & Administrative Expenses | 771.32 | 733.86 | 553.29 | 456.09 | 441.80 | 301.27 |
| Miscellaneous Expenses | 118.70 | 96.07 | 110.08 | 65.73 | 77.70 | 229.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8632.70 | 8217.82 | 8219.42 | 6908.01 | 5123.03 | 4750.70 |
| Operating Profit | 1796.35 | 1729.11 | 1423.00 | 1245.65 | 1137.92 | 1108.62 |
| Interest | 47.86 | 64.66 | 86.28 | 42.93 | 33.22 | 32.68 |
| Gross Profit | 1748.49 | 1664.45 | 1336.72 | 1202.72 | 1104.70 | 1075.94 |
| Depreciation | 317.75 | 296.99 | 234.00 | 197.53 | 186.12 | 170.52 |
| Profit Before Tax | 1430.74 | 1367.46 | 1102.72 | 1005.19 | 918.58 | 905.42 |
| Tax | 351.41 | 340.96 | 271.75 | 258.81 | 240.55 | 226.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.83 | 11.45 | 2.58 | -3.48 | -2.75 | -20.10 |
| Reported Net Profit | 1077.50 | 1015.05 | 828.39 | 749.86 | 680.78 | 699.05 |
| Extraordinary Items | 11.25 | 3.95 | -2.52 | 9.47 | -6.05 | 11.95 |
| Adjusted Net Profit | 1066.25 | 1011.10 | 830.91 | 740.39 | 686.83 | 687.10 |
| Adjustment below Net Profit | 0.22 | 0.14 | -0.55 | 0.82 | 0.01 | -61.79 |
| P & L Balance brought forward | 4479.66 | 3775.33 | 3248.60 | 2769.88 | 2118.23 | 1850.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 408.03 | 310.86 | 301.11 | 271.96 | 29.14 | 369.04 |
| P & L Balance carried down | 5149.35 | 4479.66 | 3775.33 | 3248.60 | 2769.88 | 2118.23 |
| 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 % | 380.00 | 350.00 | 320.00 | 310.00 | 280.00 | 220.00 |
| Dividend Per Share(Rs) | 3.80 | 3.50 | 3.20 | 3.10 | 2.80 | 2.20 |
| Earnings Per Share-Unit Curr | 9.24 | 8.71 | 8.53 | 7.72 | 7.01 | 7.20 |
| Earnings Per Share(Adj)-Unit Curr | 9.24 | 8.71 | 7.11 | 6.43 | 5.84 | 6.00 |
| Book Value-Unit Curr | 48.73 | 42.93 | 44.22 | 38.75 | 33.77 | 27.03 |
| Book Value(Adj)-Unit Curr | 48.73 | 42.93 | 36.85 | 32.29 | 28.14 | 22.53 |