| 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 | 10933.30 | 10645.64 | 12792.28 | 11287.14 | 15823.68 | 13370.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10933.30 | 10645.64 | 12792.28 | 11287.14 | 15823.68 | 13370.77 |
| Other Income | 328.12 | 670.10 | 433.76 | 670.99 | 589.86 | 388.79 |
| Stock Adjustments | 67.66 | 116.23 | 466.00 | -45.51 | -2.99 | 238.67 |
| Total Income | 11329.08 | 11431.97 | 13692.04 | 11912.62 | 16410.55 | 13998.23 |
| | | | | | |
| Raw Materials | 5675.34 | 5964.48 | 7336.92 | 5800.74 | 7241.83 | 6819.85 |
| Power & Fuel Cost | 185.59 | 191.58 | 613.92 | 477.99 | 512.34 | 526.31 |
| Employee Cost | 1063.07 | 980.56 | 1641.88 | 1600.04 | 1735.42 | 1577.14 |
| Other Manufacturing Expenses | 426.63 | 414.51 | 650.91 | 705.68 | 925.86 | 814.44 |
| Selling & Administrative Expenses | 960.27 | 822.21 | 1089.33 | 1009.36 | 1069.84 | 938.36 |
| Miscellaneous Expenses | 132.49 | 164.49 | 194.40 | 249.13 | 215.57 | 235.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8443.39 | 8537.83 | 11527.36 | 9842.94 | 11700.86 | 10911.57 |
| Operating Profit | 2885.69 | 2894.14 | 2164.68 | 2069.68 | 4709.69 | 3086.66 |
| Interest | 230.04 | 182.60 | 114.98 | 16.94 | 28.68 | 243.28 |
| Gross Profit | 2655.65 | 2711.54 | 2049.70 | 2052.74 | 4681.01 | 2843.38 |
| Depreciation | 297.20 | 254.58 | 435.35 | 415.26 | 488.00 | 473.33 |
| Profit Before Tax | 2358.45 | 2456.96 | 1614.35 | 1637.48 | 4193.01 | 2370.05 |
| Tax | 627.37 | 598.08 | 407.02 | 379.70 | 1043.34 | 492.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.71 | -95.26 | -23.08 | -196.93 | 36.76 | 0.89 |
| Reported Net Profit | 1746.79 | 1954.14 | 1230.41 | 1454.71 | 3112.91 | 1876.88 |
| Extraordinary Items | 5.48 | 1.17 | 9.98 | -81.27 | -0.13 | -1.90 |
| Adjusted Net Profit | 1741.31 | 1952.97 | 1220.43 | 1535.98 | 3113.04 | 1878.78 |
| Adjustment below Net Profit | -5.26 | -1.69 | 5.87 | 1.69 | -6.42 | -44.88 |
| P & L Balance brought forward | 18348.87 | 16660.08 | 15864.14 | 14671.41 | 11799.30 | 10143.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 263.66 | 439.45 | 263.67 | 234.38 | 175.78 |
| P & L Balance carried down | 20090.40 | 18348.87 | 16660.97 | 15864.14 | 14671.41 | 11799.30 |
| Dividend | 0.00 | 263.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 450.00 | 750.00 | 900.00 | 400.00 | 300.00 |
| Dividend Per Share(Rs) | 0.00 | 4.50 | 7.50 | 9.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 30.08 | 33.35 | 21.00 | 24.83 | 53.13 | 32.03 |
| Earnings Per Share(Adj)-Unit Curr | 30.08 | 33.35 | 21.00 | 24.83 | 53.13 | 32.03 |
| Book Value-Unit Curr | 353.55 | 336.62 | 305.75 | 292.15 | 271.80 | 222.78 |
| Book Value(Adj)-Unit Curr | 353.55 | 336.62 | 305.75 | 292.15 | 271.80 | 222.78 |