| 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 | 17295.92 | 16186.08 | 15618.42 | 13371.62 | 12378.83 | 10986.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17295.92 | 16186.08 | 15618.42 | 13371.62 | 12378.83 | 10986.68 |
| Other Income | 250.68 | 210.11 | 448.33 | 359.43 | 292.70 | 370.43 |
| Stock Adjustments | 67.96 | -0.01 | 82.13 | 73.96 | 43.22 | -61.51 |
| Total Income | 17614.56 | 16396.18 | 16148.88 | 13805.01 | 12714.75 | 11295.60 |
| | | | | | |
| Raw Materials | 10601.80 | 9428.10 | 9537.51 | 8549.72 | 7418.19 | 6596.22 |
| Power & Fuel Cost | 286.77 | 259.10 | 198.92 | 157.20 | 129.42 | 134.93 |
| Employee Cost | 554.70 | 565.28 | 520.55 | 413.56 | 402.85 | 368.87 |
| Other Manufacturing Expenses | 944.18 | 865.87 | 881.89 | 746.19 | 685.43 | 662.66 |
| Selling & Administrative Expenses | 1241.11 | 1419.14 | 1356.82 | 1097.82 | 1063.01 | 1039.13 |
| Miscellaneous Expenses | 696.46 | 580.66 | 463.07 | 391.93 | 371.83 | 368.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14325.02 | 13118.15 | 12958.76 | 11356.42 | 10070.73 | 9170.48 |
| Operating Profit | 3289.54 | 3278.03 | 3190.12 | 2448.59 | 2644.02 | 2125.12 |
| Interest | 137.10 | 151.40 | 154.95 | 133.46 | 97.81 | 65.17 |
| Gross Profit | 3152.44 | 3126.63 | 3035.17 | 2315.13 | 2546.21 | 2059.95 |
| Depreciation | 284.67 | 271.19 | 195.10 | 170.01 | 166.77 | 151.69 |
| Profit Before Tax | 2867.77 | 2855.44 | 2840.07 | 2145.12 | 2379.44 | 1908.26 |
| Tax | 730.63 | 760.70 | 708.50 | 590.36 | 622.53 | 416.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.42 | 12.69 | -7.73 | -48.43 | -3.12 | 7.10 |
| Reported Net Profit | 2130.72 | 2082.05 | 2139.30 | 1603.19 | 1760.03 | 1484.30 |
| Extraordinary Items | -17.53 | -1.78 | 171.44 | 0.75 | 0.07 | 14.91 |
| Adjusted Net Profit | 2148.25 | 2083.83 | 1967.86 | 1602.44 | 1759.96 | 1469.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -929.58 |
| P & L Balance brought forward | 3254.06 | 2907.69 | 1953.48 | 1949.12 | 3028.75 | 3163.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1771.69 | 1735.68 | 1185.09 | 1598.83 | 2839.66 | 689.15 |
| P & L Balance carried down | 3613.09 | 3254.06 | 2907.69 | 1953.48 | 1949.12 | 3028.75 |
| 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 % | 7500.00 | 7350.00 | 7200.00 | 5650.00 | 15750.00 | 3500.00 |
| Dividend Per Share(Rs) | 75.00 | 73.50 | 72.00 | 56.50 | 157.50 | 35.00 |
| Earnings Per Share-Unit Curr | 88.45 | 86.43 | 88.80 | 66.55 | 73.06 | 61.72 |
| Earnings Per Share(Adj)-Unit Curr | 88.45 | 86.43 | 88.80 | 66.55 | 73.06 | 61.72 |
| Book Value-Unit Curr | 161.33 | 146.43 | 132.05 | 99.73 | 137.80 | 177.74 |
| Book Value(Adj)-Unit Curr | 161.33 | 146.43 | 132.05 | 99.73 | 137.80 | 177.74 |