| 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 | 4456.60 | 3717.52 | 4162.25 | 2528.34 | 1584.40 | 1511.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4456.60 | 3717.52 | 4162.25 | 2528.34 | 1584.40 | 1511.54 |
| Other Income | 83.75 | 58.34 | 55.84 | 36.17 | 25.64 | 35.35 |
| Stock Adjustments | 5.82 | -20.22 | 5.51 | 25.36 | 17.47 | 13.95 |
| Total Income | 4546.17 | 3755.64 | 4223.60 | 2589.87 | 1627.51 | 1560.84 |
| | | | | | |
| Raw Materials | 2585.63 | 2281.23 | 3010.33 | 1807.54 | 1040.87 | 974.39 |
| Power & Fuel Cost | 51.11 | 42.42 | 45.89 | 30.56 | 22.91 | 22.05 |
| Employee Cost | 204.94 | 164.88 | 135.20 | 111.06 | 88.91 | 85.01 |
| Other Manufacturing Expenses | 51.88 | 43.97 | 35.97 | 25.17 | 20.81 | 21.81 |
| Selling & Administrative Expenses | 420.40 | 286.23 | 267.45 | 184.61 | 120.34 | 127.54 |
| Miscellaneous Expenses | 51.35 | 43.91 | 44.09 | 19.62 | 35.95 | 31.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3365.31 | 2862.64 | 3538.93 | 2178.56 | 1329.79 | 1262.27 |
| Operating Profit | 1180.86 | 893.00 | 684.67 | 411.31 | 297.72 | 298.57 |
| Interest | 28.93 | 29.58 | 27.57 | 8.85 | 6.52 | 12.17 |
| Gross Profit | 1151.93 | 863.42 | 657.10 | 402.46 | 291.20 | 286.40 |
| Depreciation | 74.64 | 63.37 | 57.02 | 49.44 | 37.98 | 33.96 |
| Profit Before Tax | 1077.29 | 800.05 | 600.08 | 353.02 | 253.22 | 252.44 |
| Tax | 263.82 | 194.26 | 142.07 | 78.35 | 64.63 | 57.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.36 | 9.49 | 12.62 | 13.15 | -0.48 | -18.55 |
| Reported Net Profit | 803.11 | 596.30 | 445.39 | 261.52 | 189.07 | 213.40 |
| Extraordinary Items | -0.12 | 1.04 | 0.13 | 0.23 | 0.00 | 0.32 |
| Adjusted Net Profit | 803.23 | 595.26 | 445.26 | 261.29 | 189.07 | 213.08 |
| Adjustment below Net Profit | 0.03 | 0.00 | 0.00 | 1.48 | 0.26 | -13.52 |
| P & L Balance brought forward | 1294.01 | 870.10 | 592.58 | 483.72 | 423.68 | 362.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 176.92 | 172.39 | 167.87 | 154.29 | 129.29 | 138.34 |
| P & L Balance carried down | 1920.23 | 1294.01 | 870.10 | 592.43 | 483.72 | 423.68 |
| 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 % | 500.00 | 425.00 | 400.00 | 375.00 | 300.00 | 300.00 |
| Dividend Per Share(Rs) | 10.00 | 8.50 | 8.00 | 7.50 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 88.74 | 65.89 | 49.21 | 28.90 | 20.89 | 23.58 |
| Earnings Per Share(Adj)-Unit Curr | 88.74 | 65.89 | 49.21 | 28.90 | 20.89 | 23.58 |
| Book Value-Unit Curr | 338.89 | 259.28 | 195.30 | 150.89 | 127.82 | 112.86 |
| Book Value(Adj)-Unit Curr | 338.89 | 259.28 | 195.30 | 150.89 | 127.82 | 112.86 |