| 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 | 3477.50 | 2567.82 | 1957.34 | 1521.54 | 1337.28 | 1080.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3477.50 | 2567.82 | 1957.34 | 1521.54 | 1337.28 | 1080.63 |
| Other Income | 73.54 | 54.35 | 37.30 | 76.12 | 28.42 | 31.45 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3551.04 | 2622.17 | 1994.64 | 1597.66 | 1365.70 | 1112.08 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.84 | 41.74 | 43.36 | 32.68 | 37.69 | 35.38 |
| Employee Cost | 248.96 | 228.46 | 194.42 | 191.00 | 121.70 | 116.50 |
| Other Manufacturing Expenses | 2652.14 | 1821.52 | 1298.59 | 897.18 | 739.99 | 563.36 |
| Selling & Administrative Expenses | 42.00 | 35.95 | 28.18 | 25.52 | 22.23 | 19.77 |
| Miscellaneous Expenses | 35.47 | 38.34 | 15.98 | 7.54 | 98.67 | 69.80 |
| Less : Pre-operative Expenses Capitalised | 58.86 | 35.89 | 0.00 | 0.00 | 10.54 | 8.29 |
| Total Expenditure | 2964.55 | 2130.12 | 1580.53 | 1153.92 | 1009.74 | 796.52 |
| Operating Profit | 586.49 | 492.05 | 414.11 | 443.74 | 355.96 | 315.56 |
| Interest | 4.31 | 6.26 | 5.92 | 4.06 | 2.10 | 3.57 |
| Gross Profit | 582.18 | 485.79 | 408.19 | 439.68 | 353.86 | 311.99 |
| Depreciation | 180.40 | 157.70 | 154.29 | 160.13 | 159.25 | 130.85 |
| Profit Before Tax | 401.78 | 328.09 | 253.90 | 279.55 | 194.61 | 181.14 |
| Tax | 122.83 | 95.97 | 71.91 | 72.00 | 81.96 | 56.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.86 | -14.09 | -6.26 | -0.79 | -27.76 | -13.41 |
| Reported Net Profit | 299.81 | 246.21 | 188.25 | 208.34 | 140.41 | 138.35 |
| Extraordinary Items | -15.08 | -18.69 | -1.53 | 37.21 | 0.03 | -33.76 |
| Adjusted Net Profit | 314.89 | 264.90 | 189.78 | 171.13 | 140.38 | 172.11 |
| Adjustment below Net Profit | -3.87 | -2.06 | 13.62 | -0.38 | 1.19 | -14.60 |
| P & L Balance brought forward | 899.44 | 722.47 | 590.86 | 518.70 | 518.26 | 481.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 125.19 | 67.18 | 70.26 | 135.79 | 141.16 | 87.19 |
| P & L Balance carried down | 1070.19 | 899.44 | 722.47 | 590.87 | 518.70 | 518.26 |
| Dividend | 64.18 | 32.09 | 48.14 | 56.16 | 68.06 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 28.50 | 28.50 | 25.50 | 24.00 | 22.00 | 21.20 |
| Dividend Per Share(Rs) | 2.85 | 2.85 | 2.55 | 2.40 | 2.20 | 2.12 |
| Earnings Per Share-Unit Curr | 9.34 | 7.67 | 5.87 | 6.49 | 4.37 | 4.31 |
| Earnings Per Share(Adj)-Unit Curr | 9.34 | 7.67 | 5.87 | 6.49 | 4.37 | 4.31 |
| Book Value-Unit Curr | 62.31 | 56.93 | 51.38 | 47.24 | 43.71 | 42.42 |
| Book Value(Adj)-Unit Curr | 62.31 | 56.93 | 51.38 | 47.24 | 43.71 | 42.42 |