| 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 | 3123.55 | 2921.57 | 2906.83 | 2866.87 | 2582.29 | 2389.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3123.55 | 2921.57 | 2906.83 | 2866.87 | 2582.29 | 2389.92 |
| Other Income | 157.44 | 69.24 | 48.00 | 122.94 | 104.05 | 94.09 |
| Stock Adjustments | -18.77 | -1.88 | -33.12 | 51.73 | 8.16 | 3.56 |
| Total Income | 3262.22 | 2988.93 | 2921.71 | 3041.54 | 2694.50 | 2487.57 |
| | | | | | |
| Raw Materials | 958.91 | 956.35 | 1014.69 | 1028.77 | 854.11 | 809.80 |
| Power & Fuel Cost | 22.20 | 22.27 | 21.48 | 21.91 | 20.90 | 21.81 |
| Employee Cost | 351.87 | 318.76 | 296.93 | 278.93 | 266.75 | 255.70 |
| Other Manufacturing Expenses | 48.35 | 48.60 | 48.45 | 41.99 | 35.20 | 37.47 |
| Selling & Administrative Expenses | 737.15 | 675.46 | 642.62 | 609.82 | 532.39 | 569.27 |
| Miscellaneous Expenses | 49.03 | 52.15 | 72.10 | 40.01 | 37.77 | 110.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2167.51 | 2073.59 | 2096.27 | 2021.42 | 1747.12 | 1804.71 |
| Operating Profit | 1094.71 | 915.33 | 825.44 | 1020.12 | 947.37 | 682.86 |
| Interest | 2.11 | 2.12 | 3.73 | 3.45 | 12.01 | 18.90 |
| Gross Profit | 1092.60 | 913.21 | 821.71 | 1016.67 | 935.36 | 663.96 |
| Depreciation | 158.38 | 166.57 | 215.38 | 327.61 | 361.15 | 326.10 |
| Profit Before Tax | 934.22 | 746.64 | 606.33 | 689.06 | 574.21 | 337.86 |
| Tax | 75.20 | 51.62 | 25.23 | -165.99 | 100.34 | 64.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 1.63 | 7.60 | 4.38 | -1.25 | -15.53 |
| Reported Net Profit | 859.20 | 693.39 | 573.50 | 850.68 | 475.13 | 289.12 |
| Extraordinary Items | 31.85 | 12.06 | 8.22 | 42.64 | 22.21 | 13.77 |
| Adjusted Net Profit | 827.35 | 681.33 | 565.28 | 808.04 | 452.92 | 275.35 |
| Adjustment below Net Profit | -1.71 | 2.48 | -0.72 | -0.05 | 1.25 | -74.56 |
| P & L Balance brought forward | 1733.36 | 1386.70 | 1166.84 | 671.82 | 551.05 | 699.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 349.20 | 349.20 | 352.92 | 355.61 | 355.61 | 363.15 |
| P & L Balance carried down | 2241.64 | 1733.36 | 1386.70 | 1166.84 | 671.82 | 551.05 |
| Dividend | 349.20 | 349.20 | 352.92 | 355.61 | 355.61 | 181.57 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1000.00 | 800.00 | 800.00 | 800.00 | 800.00 | 400.00 |
| Dividend Per Share(Rs) | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | 4.00 |
| Earnings Per Share-Unit Curr | 19.68 | 15.89 | 13.00 | 19.28 | 10.69 | 6.38 |
| Earnings Per Share(Adj)-Unit Curr | 19.68 | 15.89 | 13.00 | 19.28 | 10.69 | 6.38 |
| Book Value-Unit Curr | 65.69 | 54.59 | 51.31 | 47.28 | 39.58 | 39.76 |
| Book Value(Adj)-Unit Curr | 65.69 | 54.59 | 51.31 | 47.28 | 39.58 | 39.76 |