| 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 | 17098.54 | 15483.88 | 12743.91 | 12470.50 | 10504.04 | 9417.89 |
| Excise Duty | 12247.38 | 11365.36 | 9601.10 | 9602.49 | 8105.24 | 6990.85 |
| Net Sales | 4851.16 | 4118.52 | 3142.81 | 2868.01 | 2398.80 | 2427.04 |
| Other Income | 4.85 | 8.87 | 9.39 | 11.00 | 20.07 | 9.19 |
| Stock Adjustments | 131.32 | 54.18 | 96.27 | 3.95 | 38.18 | 26.31 |
| Total Income | 4987.33 | 4181.57 | 3248.47 | 2882.96 | 2457.05 | 2462.54 |
| | | | | | |
| Raw Materials | 1773.33 | 1419.03 | 996.02 | 845.05 | 670.85 | 679.70 |
| Power & Fuel Cost | 164.71 | 133.83 | 79.91 | 54.90 | 46.88 | 50.27 |
| Employee Cost | 216.90 | 195.79 | 168.92 | 141.26 | 124.03 | 186.08 |
| Other Manufacturing Expenses | 1206.93 | 1090.31 | 993.80 | 798.92 | 626.29 | 637.00 |
| Selling & Administrative Expenses | 740.34 | 660.66 | 497.64 | 499.59 | 454.42 | 435.13 |
| Miscellaneous Expenses | 206.08 | 166.51 | 144.03 | 129.77 | 105.25 | 117.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4308.30 | 3666.12 | 2880.32 | 2469.49 | 2027.72 | 2105.41 |
| Operating Profit | 679.02 | 515.45 | 368.15 | 413.48 | 429.33 | 357.12 |
| Interest | 74.26 | 59.66 | 22.47 | 13.35 | 22.33 | 31.91 |
| Gross Profit | 604.76 | 455.79 | 345.68 | 400.13 | 407.00 | 325.21 |
| Depreciation | 140.14 | 113.77 | 70.90 | 64.88 | 53.90 | 52.53 |
| Profit Before Tax | 464.62 | 342.02 | 274.78 | 335.25 | 353.10 | 272.68 |
| Tax | 111.52 | 72.39 | 68.89 | 86.54 | 80.47 | 70.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.91 | 13.88 | 1.47 | -3.45 | 2.07 | -25.76 |
| Reported Net Profit | 345.19 | 255.76 | 204.42 | 252.16 | 270.56 | 227.50 |
| Extraordinary Items | 0.03 | 0.11 | 1.18 | 0.06 | 0.02 | -17.83 |
| Adjusted Net Profit | 345.16 | 255.65 | 203.24 | 252.10 | 270.54 | 245.33 |
| Adjustment below Net Profit | -3.98 | 0.93 | -1.87 | 0.33 | -0.86 | -4.01 |
| P & L Balance brought forward | 1555.18 | 1338.61 | 1176.16 | 955.75 | 712.76 | 508.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40.13 | 40.11 | 40.10 | 32.08 | 26.71 | 19.30 |
| P & L Balance carried down | 1856.27 | 1555.18 | 1338.61 | 1176.16 | 955.75 | 712.76 |
| 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 % | 200.00 | 150.00 | 150.00 | 150.00 | 120.00 | 100.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 3.00 | 3.00 | 2.40 | 2.00 |
| Earnings Per Share-Unit Curr | 25.80 | 19.13 | 15.29 | 18.86 | 20.26 | 17.04 |
| Earnings Per Share(Adj)-Unit Curr | 25.80 | 19.13 | 15.29 | 18.86 | 20.26 | 17.04 |
| Book Value-Unit Curr | 201.11 | 177.79 | 160.99 | 148.63 | 132.06 | 113.87 |
| Book Value(Adj)-Unit Curr | 201.11 | 177.79 | 160.99 | 148.63 | 132.06 | 113.87 |