| 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 | 12455.66 | 10498.11 | 7187.13 | 4959.73 | 3700.64 | 3524.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12455.66 | 10498.11 | 7187.13 | 4959.73 | 3700.64 | 3524.72 |
| Other Income | 227.83 | 167.15 | 117.19 | 79.92 | 54.62 | 64.85 |
| Stock Adjustments | 14.69 | 103.10 | 82.59 | 20.41 | 38.51 | 20.63 |
| Total Income | 12698.18 | 10768.36 | 7386.91 | 5060.06 | 3793.77 | 3610.20 |
| | | | | | |
| Raw Materials | 8274.24 | 7035.42 | 4899.79 | 3324.86 | 2459.87 | 2310.78 |
| Power & Fuel Cost | 348.25 | 330.25 | 154.16 | 111.74 | 81.56 | 71.75 |
| Employee Cost | 1423.61 | 1141.60 | 833.98 | 633.47 | 484.05 | 475.18 |
| Other Manufacturing Expenses | 364.66 | 348.83 | 241.06 | 179.75 | 132.21 | 143.52 |
| Selling & Administrative Expenses | 589.08 | 493.34 | 360.22 | 246.94 | 185.89 | 176.38 |
| Miscellaneous Expenses | 170.67 | 121.31 | 75.83 | 76.56 | 66.37 | 115.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11170.51 | 9470.75 | 6565.04 | 4573.32 | 3409.95 | 3292.77 |
| Operating Profit | 1527.67 | 1297.61 | 821.87 | 486.74 | 383.82 | 317.43 |
| Interest | 128.91 | 78.57 | 30.17 | 33.94 | 38.53 | 49.02 |
| Gross Profit | 1398.76 | 1219.04 | 791.70 | 452.80 | 345.29 | 268.41 |
| Depreciation | 440.98 | 379.93 | 227.07 | 190.52 | 177.85 | 156.10 |
| Profit Before Tax | 957.78 | 839.11 | 564.63 | 262.28 | 167.44 | 112.31 |
| Tax | 188.19 | 184.08 | 122.56 | 67.72 | 31.73 | 25.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -26.67 | -10.38 | -20.68 | -1.47 | 16.73 | -2.09 |
| Reported Net Profit | 796.26 | 665.41 | 462.75 | 196.03 | 118.98 | 89.17 |
| Extraordinary Items | 1.21 | 23.54 | -2.98 | -13.48 | -0.87 | -27.05 |
| Adjusted Net Profit | 795.05 | 641.87 | 465.73 | 209.51 | 119.85 | 116.22 |
| Adjustment below Net Profit | -6.22 | -2.41 | -0.48 | -0.80 | 2.66 | -4.66 |
| P & L Balance brought forward | 2336.47 | 1768.03 | 1062.79 | 880.89 | 768.77 | 715.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 120.57 | 94.56 | 57.31 | 28.56 | 9.52 | 26.76 |
| P & L Balance carried down | 3005.94 | 2336.47 | 1467.75 | 1047.56 | 880.89 | 772.83 |
| Dividend | 43.06 | 37.25 | 28.65 | 28.56 | 9.52 | 10.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 112.50 | 100.00 | 75.00 | 75.00 | 42.50 | 20.00 |
| Dividend Per Share(Rs) | 2.25 | 2.00 | 1.50 | 1.50 | 0.85 | 0.40 |
| Earnings Per Share-Unit Curr | 13.87 | 11.59 | 8.08 | 6.86 | 4.38 | 3.40 |
| Earnings Per Share(Adj)-Unit Curr | 13.87 | 11.59 | 8.08 | 3.43 | 2.19 | 1.69 |
| Book Value-Unit Curr | 83.59 | 73.04 | 57.27 | 93.00 | 60.59 | 51.46 |
| Book Value(Adj)-Unit Curr | 83.59 | 73.04 | 57.27 | 46.50 | 30.30 | 25.60 |