| 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 | 7571.20 | 7145.40 | 6270.40 | 5076.90 | 4361.10 | 3306.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7571.20 | 7145.40 | 6270.40 | 5076.90 | 4361.10 | 3306.80 |
| Other Income | 300.60 | 224.30 | 158.90 | 99.90 | 117.30 | 47.90 |
| Stock Adjustments | -264.40 | 24.80 | 94.10 | 175.00 | 107.10 | 2.30 |
| Total Income | 7607.40 | 7394.50 | 6523.40 | 5351.80 | 4585.50 | 3357.00 |
| | | | | | |
| Raw Materials | 3329.50 | 3607.40 | 3511.60 | 2960.50 | 2532.20 | 1815.10 |
| Power & Fuel Cost | 253.80 | 221.40 | 190.00 | 153.00 | 127.10 | 110.30 |
| Employee Cost | 620.30 | 601.80 | 500.50 | 457.90 | 426.30 | 311.30 |
| Other Manufacturing Expenses | 135.10 | 125.90 | 125.80 | 111.80 | 96.90 | 78.50 |
| Selling & Administrative Expenses | 382.00 | 354.20 | 339.10 | 289.10 | 212.00 | 207.90 |
| Miscellaneous Expenses | 231.10 | 245.20 | 187.20 | 176.50 | 123.70 | 86.30 |
| Less : Pre-operative Expenses Capitalised | 30.90 | 22.40 | 11.70 | 11.30 | 40.60 | 0.00 |
| Total Expenditure | 4920.90 | 5133.50 | 4842.50 | 4137.50 | 3477.60 | 2609.40 |
| Operating Profit | 2686.50 | 2261.00 | 1680.90 | 1214.30 | 1107.90 | 747.60 |
| Interest | 28.20 | 20.20 | 37.50 | 15.40 | 34.20 | 20.00 |
| Gross Profit | 2658.30 | 2240.80 | 1643.40 | 1198.90 | 1073.70 | 727.60 |
| Depreciation | 262.60 | 246.10 | 221.70 | 198.40 | 172.00 | 133.20 |
| Profit Before Tax | 2395.70 | 1994.70 | 1421.70 | 1000.50 | 901.70 | 594.40 |
| Tax | 401.10 | 356.10 | 256.70 | 185.20 | 167.00 | 124.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 128.10 | -92.10 | -46.40 | -4.40 | 24.20 | 27.20 |
| Reported Net Profit | 1866.50 | 1730.70 | 1211.40 | 819.70 | 710.50 | 442.30 |
| Extraordinary Items | -2.47 | -1.24 | -0.08 | 0.00 | 0.08 | -0.97 |
| Adjusted Net Profit | 1868.97 | 1731.94 | 1211.48 | 819.70 | 710.42 | 443.27 |
| Adjustment below Net Profit | 2.10 | -6.10 | 1.80 | 0.60 | 3.60 | -14.00 |
| P & L Balance brought forward | 6132.10 | 4603.50 | 3600.80 | 2856.30 | 2202.90 | 1836.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 207.60 | 196.00 | 210.50 | 75.80 | 60.70 | 62.10 |
| P & L Balance carried down | 7793.10 | 6132.10 | 4603.50 | 3600.80 | 2856.30 | 2203.00 |
| Dividend | 91.00 | 91.00 | 68.20 | 45.50 | 45.50 | 41.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1600.00 | 1500.00 | 1000.00 | 600.00 | 500.00 | 400.00 |
| Dividend Per Share(Rs) | 16.00 | 15.00 | 10.00 | 6.00 | 5.00 | 4.00 |
| Earnings Per Share-Unit Curr | 122.80 | 113.86 | 79.70 | 53.93 | 46.74 | 32.05 |
| Earnings Per Share(Adj)-Unit Curr | 122.80 | 113.86 | 79.70 | 53.93 | 46.74 | 32.05 |
| Book Value-Unit Curr | 677.81 | 571.13 | 466.89 | 397.28 | 347.76 | 187.76 |
| Book Value(Adj)-Unit Curr | 677.81 | 571.13 | 466.89 | 397.28 | 347.76 | 187.76 |