| 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 | 23668.32 | 21293.81 | 17666.88 | 25964.79 | 15370.06 | 11699.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23668.32 | 21293.81 | 17666.88 | 25964.79 | 15370.06 | 11699.22 |
| Other Income | 1590.24 | 1355.34 | 1985.12 | 718.33 | 350.28 | 691.18 |
| Stock Adjustments | -81.97 | 66.08 | 496.33 | 1159.39 | 161.81 | 53.83 |
| Total Income | 25176.59 | 22715.23 | 20148.33 | 27842.51 | 15882.15 | 12444.23 |
| | | | | | |
| Raw Materials | 209.51 | 20.97 | 70.59 | 106.95 | 42.01 | 36.48 |
| Power & Fuel Cost | 163.10 | 168.08 | 144.07 | 122.51 | 110.79 | 114.70 |
| Employee Cost | 1781.44 | 1619.44 | 1526.50 | 1333.68 | 1081.81 | 1046.83 |
| Other Manufacturing Expenses | 10807.50 | 10048.62 | 765.34 | 588.69 | 393.28 | 399.19 |
| Selling & Administrative Expenses | 1047.28 | 879.83 | 8487.92 | 10660.28 | 3983.27 | 3126.47 |
| Miscellaneous Expenses | 1320.59 | 1550.69 | 1106.43 | 1681.81 | 1124.85 | 1293.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15329.42 | 14287.63 | 12100.85 | 14493.92 | 6736.01 | 6017.28 |
| Operating Profit | 9847.17 | 8427.60 | 8047.48 | 13348.59 | 9146.14 | 6426.95 |
| Interest | 177.65 | 78.24 | 75.23 | 39.06 | 16.81 | 9.88 |
| Gross Profit | 9669.52 | 8349.36 | 7972.25 | 13309.53 | 9129.33 | 6417.07 |
| Depreciation | 372.78 | 337.05 | 335.41 | 286.85 | 227.83 | 294.38 |
| Profit Before Tax | 9296.74 | 8012.31 | 7636.84 | 13022.68 | 8901.50 | 6122.69 |
| Tax | 2634.50 | 2348.80 | 1836.78 | 3704.92 | 2659.66 | 2326.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.36 | 31.62 | 271.43 | -129.83 | -11.21 | 185.66 |
| Reported Net Profit | 6692.60 | 5631.89 | 5528.63 | 9447.59 | 6253.05 | 3610.12 |
| Extraordinary Items | -1.16 | -206.83 | 927.32 | 10.94 | 14.00 | -38.96 |
| Adjusted Net Profit | 6693.76 | 5838.72 | 4601.31 | 9436.65 | 6239.05 | 3649.08 |
| Adjustment below Net Profit | 0.00 | 0.02 | 0.00 | -0.05 | 0.00 | 0.00 |
| P & L Balance brought forward | 2164.46 | 2052.89 | 2025.51 | 1897.69 | 1788.02 | 1630.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4461.71 | 5520.34 | 5501.25 | 9319.72 | 6174.15 | 3452.66 |
| P & L Balance carried down | 4395.35 | 2164.46 | 2052.89 | 2025.51 | 1866.92 | 1788.02 |
| Dividend | 2022.12 | 1685.11 | 2.27 | 4319.72 | 2274.15 | 1619.72 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 330.00 | 725.00 | 660.00 | 1474.00 | 776.00 | 529.00 |
| Dividend Per Share(Rs) | 3.30 | 7.25 | 6.60 | 14.74 | 7.76 | 5.29 |
| Earnings Per Share-Unit Curr | 7.61 | 19.22 | 18.86 | 32.24 | 21.34 | 11.79 |
| Earnings Per Share(Adj)-Unit Curr | 7.61 | 6.41 | 6.29 | 7.58 | 5.02 | 2.77 |
| Book Value-Unit Curr | 33.64 | 86.69 | 76.20 | 60.99 | 101.53 | 89.92 |
| Book Value(Adj)-Unit Curr | 33.64 | 28.90 | 25.40 | 14.34 | 23.88 | 21.14 |