| 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 | 2222.90 | 2046.84 | 1703.80 | 1407.67 | 1130.90 | 1162.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2222.90 | 2046.84 | 1703.80 | 1407.67 | 1130.90 | 1162.06 |
| Other Income | 41.82 | 77.82 | 26.78 | 13.49 | 14.30 | 5.91 |
| Stock Adjustments | -43.58 | 56.70 | -2.97 | -17.71 | 27.31 | -9.86 |
| Total Income | 2221.14 | 2181.36 | 1727.61 | 1403.45 | 1172.51 | 1158.11 |
| | | | | | |
| Raw Materials | 195.37 | 251.57 | 113.21 | 136.09 | 206.95 | 181.46 |
| Power & Fuel Cost | 19.64 | 21.21 | 19.19 | 11.05 | 8.05 | 7.58 |
| Employee Cost | 135.39 | 130.71 | 90.96 | 72.98 | 75.04 | 73.60 |
| Other Manufacturing Expenses | 77.60 | 95.28 | 51.54 | 29.58 | 24.07 | 41.64 |
| Selling & Administrative Expenses | 1016.21 | 934.24 | 818.24 | 674.09 | 524.22 | 552.15 |
| Miscellaneous Expenses | 165.86 | 131.11 | 126.11 | 93.09 | 57.86 | 65.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1610.08 | 1564.11 | 1219.25 | 1016.88 | 896.19 | 921.91 |
| Operating Profit | 611.07 | 617.26 | 508.37 | 386.58 | 276.31 | 236.20 |
| Interest | 16.20 | 16.08 | 19.10 | 14.08 | 7.66 | 6.62 |
| Gross Profit | 594.87 | 601.18 | 489.27 | 372.50 | 268.65 | 229.58 |
| Depreciation | 154.46 | 142.31 | 124.19 | 87.58 | 58.05 | 48.18 |
| Profit Before Tax | 440.41 | 458.87 | 365.08 | 284.92 | 210.60 | 181.40 |
| Tax | 112.62 | 105.15 | 96.68 | 75.72 | 58.72 | 48.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.09 | -0.50 | -7.00 | -4.27 | 0.20 | 5.09 |
| Reported Net Profit | 328.88 | 354.22 | 275.41 | 213.47 | 151.68 | 127.66 |
| Extraordinary Items | 11.07 | 6.82 | 1.92 | 1.12 | 0.55 | 0.99 |
| Adjusted Net Profit | 317.81 | 347.40 | 273.49 | 212.35 | 151.13 | 126.67 |
| Adjustment below Net Profit | -0.42 | -0.25 | -0.23 | 0.01 | -0.08 | -0.12 |
| P & L Balance brought forward | 1434.33 | 1193.87 | 934.10 | 743.27 | 627.93 | 532.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 106.32 | 113.52 | 15.41 | 22.64 | 36.26 | 32.12 |
| P & L Balance carried down | 1656.48 | 1434.33 | 1193.87 | 934.10 | 743.27 | 627.93 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 95.00 | 57.50 | 47.50 | 25.30 | 15.30 | 18.00 |
| Dividend Per Share(Rs) | 9.50 | 5.75 | 4.75 | 2.53 | 1.53 | 1.80 |
| Earnings Per Share-Unit Curr | 20.01 | 21.76 | 17.84 | 13.94 | 10.25 | 8.63 |
| Earnings Per Share(Adj)-Unit Curr | 20.01 | 21.76 | 17.84 | 13.94 | 10.25 | 8.63 |
| Book Value-Unit Curr | 131.80 | 116.07 | 96.94 | 79.13 | 64.27 | 56.34 |
| Book Value(Adj)-Unit Curr | 131.80 | 116.07 | 96.94 | 79.13 | 64.27 | 56.34 |