| 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 | 21745.81 | 18549.90 | 16868.38 | 13888.53 | 10427.92 | 9429.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21745.81 | 18549.90 | 16868.38 | 13888.53 | 10427.92 | 9429.20 |
| Other Income | 302.47 | 248.73 | 177.02 | 160.42 | 187.82 | 111.98 |
| Stock Adjustments | 498.13 | -242.73 | 641.20 | 219.48 | 531.07 | -172.74 |
| Total Income | 22546.41 | 18555.90 | 17686.60 | 14268.43 | 11146.81 | 9368.44 |
| | | | | | |
| Raw Materials | 14649.58 | 11903.27 | 11938.08 | 9296.01 | 6774.46 | 5468.76 |
| Power & Fuel Cost | 157.11 | 135.33 | 119.27 | 99.57 | 84.32 | 92.44 |
| Employee Cost | 1851.82 | 1541.06 | 1274.98 | 1014.65 | 885.33 | 899.58 |
| Other Manufacturing Expenses | 1065.46 | 902.62 | 825.95 | 712.83 | 584.94 | 505.20 |
| Selling & Administrative Expenses | 2200.99 | 1858.32 | 1651.36 | 1147.31 | 972.39 | 1150.97 |
| Miscellaneous Expenses | 141.82 | 82.85 | 75.64 | 66.69 | 74.96 | 80.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20066.78 | 16423.45 | 15885.28 | 12337.06 | 9376.40 | 8197.60 |
| Operating Profit | 2479.63 | 2132.45 | 1801.32 | 1931.37 | 1770.41 | 1170.84 |
| Interest | 71.82 | 84.14 | 54.96 | 66.75 | 89.97 | 51.20 |
| Gross Profit | 2407.81 | 2048.31 | 1746.36 | 1864.62 | 1680.44 | 1119.64 |
| Depreciation | 398.72 | 338.48 | 296.11 | 260.83 | 248.86 | 217.91 |
| Profit Before Tax | 2009.09 | 1709.83 | 1450.25 | 1603.79 | 1431.58 | 901.73 |
| Tax | 502.45 | 440.61 | 364.41 | 397.55 | 339.35 | 198.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.80 | -3.99 | 10.89 | 11.51 | 52.59 | -30.23 |
| Reported Net Profit | 1488.84 | 1273.21 | 1074.95 | 1194.73 | 1039.64 | 733.03 |
| Extraordinary Items | -11.19 | 7.62 | -0.10 | -0.34 | 29.33 | -5.25 |
| Adjusted Net Profit | 1500.03 | 1265.59 | 1075.05 | 1195.07 | 1010.31 | 738.28 |
| Adjustment below Net Profit | -22.36 | -4.81 | -7.67 | 5.52 | -2.02 | -61.62 |
| P & L Balance brought forward | 6469.42 | 5671.03 | 5073.63 | 4280.48 | 3430.66 | 3342.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 626.93 | 470.01 | 469.88 | 407.10 | 187.80 | 583.38 |
| P & L Balance carried down | 7308.97 | 6469.42 | 5671.03 | 5073.63 | 4280.48 | 3430.66 |
| Dividend | 250.78 | 188.00 | 187.95 | 187.89 | 187.80 | 250.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1000.00 | 900.00 | 750.00 | 750.00 | 650.00 | 400.00 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 7.50 | 7.50 | 6.50 | 4.00 |
| Earnings Per Share-Unit Curr | 23.75 | 20.32 | 17.16 | 19.08 | 16.61 | 11.71 |
| Earnings Per Share(Adj)-Unit Curr | 23.75 | 20.32 | 17.16 | 19.08 | 16.61 | 11.71 |
| Book Value-Unit Curr | 132.89 | 118.69 | 105.58 | 95.62 | 82.50 | 68.79 |
| Book Value(Adj)-Unit Curr | 132.89 | 118.69 | 105.58 | 95.62 | 82.50 | 68.79 |