| 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 | 8981.00 | 8272.00 | 8467.00 | 8305.00 | 6337.00 | 5853.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8981.00 | 8272.00 | 8467.00 | 8305.00 | 6337.00 | 5853.00 |
| Other Income | 591.00 | 135.00 | 328.00 | 357.00 | 346.00 | 306.00 |
| Stock Adjustments | 107.00 | -61.00 | -176.00 | 86.00 | -56.00 | -138.00 |
| Total Income | 9679.00 | 8346.00 | 8619.00 | 8748.00 | 6627.00 | 6021.00 |
| | | | | | |
| Raw Materials | 3947.00 | 3307.00 | 3786.00 | 4317.00 | 3241.00 | 2635.00 |
| Power & Fuel Cost | 32.00 | 31.00 | 29.00 | 27.00 | 22.00 | 33.00 |
| Employee Cost | 505.00 | 463.00 | 409.00 | 372.00 | 374.00 | 308.00 |
| Other Manufacturing Expenses | 751.00 | 718.00 | 760.00 | 718.00 | 624.00 | 697.00 |
| Selling & Administrative Expenses | 2304.00 | 2190.00 | 1897.00 | 1678.00 | 774.00 | 859.00 |
| Miscellaneous Expenses | 100.00 | 96.00 | 101.00 | 96.00 | 152.00 | 82.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7639.00 | 6805.00 | 6982.00 | 7208.00 | 5187.00 | 4614.00 |
| Operating Profit | 2040.00 | 1541.00 | 1637.00 | 1540.00 | 1440.00 | 1407.00 |
| Interest | 23.00 | 32.00 | 36.00 | 30.00 | 22.00 | 33.00 |
| Gross Profit | 2017.00 | 1509.00 | 1601.00 | 1510.00 | 1418.00 | 1374.00 |
| Depreciation | 123.00 | 107.00 | 109.00 | 97.00 | 107.00 | 113.00 |
| Profit Before Tax | 1894.00 | 1402.00 | 1492.00 | 1413.00 | 1311.00 | 1261.00 |
| Tax | 320.00 | 230.00 | 259.00 | 246.00 | 233.00 | 261.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.00 | 94.00 | 54.00 | 4.00 | -28.00 | -7.00 |
| Reported Net Profit | 1541.00 | 1078.00 | 1179.00 | 1163.00 | 1106.00 | 1007.00 |
| Extraordinary Items | 16.27 | 11.53 | 0.00 | 0.00 | -49.34 | -15.07 |
| Adjusted Net Profit | 1524.73 | 1066.47 | 1179.00 | 1163.00 | 1155.34 | 1022.07 |
| Adjustment below Net Profit | 0.00 | 1.00 | 0.00 | 2.00 | 1.00 | -1.00 |
| P & L Balance brought forward | 3320.00 | 3471.00 | 2874.00 | 2904.00 | 2765.00 | 2762.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 453.00 | 1229.00 | 582.00 | 1195.00 | 968.00 | 1003.00 |
| P & L Balance carried down | 4408.00 | 3321.00 | 3471.00 | 2874.00 | 2904.00 | 2765.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 968.00 | 872.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1050.00 | 950.00 | 450.00 | 925.00 | 750.00 | 675.00 |
| Dividend Per Share(Rs) | 10.50 | 9.50 | 4.50 | 9.25 | 7.50 | 6.75 |
| Earnings Per Share-Unit Curr | 11.95 | 8.36 | 9.14 | 9.02 | 8.57 | 7.81 |
| Earnings Per Share(Adj)-Unit Curr | 11.95 | 8.36 | 9.14 | 9.02 | 8.57 | 7.81 |
| Book Value-Unit Curr | 36.91 | 27.88 | 28.50 | 23.64 | 23.84 | 22.60 |
| Book Value(Adj)-Unit Curr | 36.91 | 27.88 | 28.50 | 23.64 | 23.84 | 22.60 |