| 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 | 5295.90 | 5103.40 | 4611.60 | 4061.30 | 2486.30 | 2042.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5295.90 | 5103.40 | 4611.60 | 4061.30 | 2486.30 | 2042.80 |
| Other Income | 44.40 | 39.00 | 23.90 | 33.30 | 20.70 | 10.90 |
| Stock Adjustments | 19.80 | 71.40 | -6.40 | 118.50 | -39.10 | 59.40 |
| Total Income | 5360.10 | 5213.80 | 4629.10 | 4213.10 | 2467.90 | 2113.10 |
| | | | | | |
| Raw Materials | 3094.50 | 3105.20 | 2974.20 | 2839.20 | 1515.50 | 1357.10 |
| Power & Fuel Cost | 127.90 | 126.80 | 98.60 | 75.90 | 57.20 | 62.50 |
| Employee Cost | 408.60 | 342.40 | 246.60 | 194.40 | 104.30 | 97.70 |
| Other Manufacturing Expenses | 235.60 | 220.00 | 190.70 | 91.70 | 57.30 | 55.40 |
| Selling & Administrative Expenses | 480.40 | 477.70 | 320.60 | 254.70 | 168.80 | 146.50 |
| Miscellaneous Expenses | 31.60 | 30.00 | 26.70 | 17.10 | 21.90 | 15.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4378.60 | 4302.10 | 3857.40 | 3473.00 | 1925.00 | 1735.00 |
| Operating Profit | 981.50 | 911.70 | 771.70 | 740.10 | 542.90 | 378.10 |
| Interest | 30.60 | 21.00 | 33.30 | 9.50 | 7.60 | 33.70 |
| Gross Profit | 950.90 | 890.70 | 738.40 | 730.60 | 535.30 | 344.40 |
| Depreciation | 192.20 | 155.60 | 137.40 | 116.30 | 96.20 | 89.90 |
| Profit Before Tax | 758.70 | 735.10 | 601.00 | 614.30 | 439.10 | 254.50 |
| Tax | 181.50 | 180.10 | 152.50 | 151.60 | 112.10 | 63.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.90 | 4.60 | 0.60 | 1.00 | 0.10 | -9.40 |
| Reported Net Profit | 566.30 | 550.40 | 447.90 | 461.70 | 326.90 | 200.80 |
| Extraordinary Items | 16.42 | 10.18 | 4.17 | 4.74 | -7.52 | -1.50 |
| Adjusted Net Profit | 549.88 | 540.22 | 443.73 | 456.96 | 334.42 | 202.30 |
| Adjustment below Net Profit | 1.40 | 1.30 | -1.00 | 218.40 | 0.20 | -0.20 |
| P & L Balance brought forward | 2664.50 | 2216.10 | 1829.50 | 1194.60 | 882.60 | 706.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 100.70 | 100.70 | 60.30 | 45.20 | 15.10 | 24.00 |
| P & L Balance carried down | 3131.50 | 2667.10 | 2216.10 | 1829.50 | 1194.60 | 882.60 |
| 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 % | 375.00 | 375.00 | 350.00 | 300.00 | 200.00 | 100.00 |
| Dividend Per Share(Rs) | 3.75 | 3.75 | 3.50 | 3.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 21.05 | 20.46 | 16.65 | 22.97 | 16.26 | 13.30 |
| Earnings Per Share(Adj)-Unit Curr | 21.05 | 20.46 | 16.65 | 17.23 | 12.20 | 7.48 |
| Book Value-Unit Curr | 133.63 | 116.30 | 99.56 | 113.91 | 81.79 | 88.11 |
| Book Value(Adj)-Unit Curr | 133.63 | 116.30 | 99.56 | 85.43 | 61.34 | 49.56 |