| 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 | 7892.53 | 7610.51 | 7235.95 | 6359.33 | 4255.75 | 4276.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7892.53 | 7610.51 | 7235.95 | 6359.33 | 4255.75 | 4276.09 |
| Other Income | 776.47 | 216.47 | 215.22 | 73.58 | 46.53 | 83.88 |
| Stock Adjustments | -12.80 | 23.75 | 9.66 | 88.72 | 31.58 | -125.20 |
| Total Income | 8656.20 | 7850.73 | 7460.83 | 6521.63 | 4333.86 | 4234.77 |
| | | | | | |
| Raw Materials | 4938.12 | 4885.17 | 4671.56 | 4227.71 | 2537.90 | 2376.11 |
| Power & Fuel Cost | 237.27 | 227.09 | 217.33 | 195.52 | 143.25 | 145.75 |
| Employee Cost | 679.52 | 624.09 | 570.30 | 507.07 | 454.56 | 450.35 |
| Other Manufacturing Expenses | 587.57 | 550.37 | 512.62 | 443.13 | 338.72 | 332.65 |
| Selling & Administrative Expenses | 427.85 | 356.27 | 357.54 | 321.08 | 259.63 | 232.62 |
| Miscellaneous Expenses | 66.13 | 65.10 | 86.63 | 40.71 | 70.55 | 88.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6936.46 | 6708.09 | 6415.98 | 5735.22 | 3804.61 | 3626.05 |
| Operating Profit | 1719.74 | 1142.64 | 1044.85 | 786.41 | 529.25 | 608.72 |
| Interest | 26.53 | 31.78 | 23.72 | 13.34 | 20.57 | 30.15 |
| Gross Profit | 1693.21 | 1110.86 | 1021.13 | 773.07 | 508.68 | 578.57 |
| Depreciation | 168.81 | 140.75 | 145.56 | 145.03 | 149.64 | 160.71 |
| Profit Before Tax | 1524.40 | 970.11 | 875.57 | 628.04 | 359.04 | 417.86 |
| Tax | 223.67 | 235.87 | 220.64 | 147.20 | 101.22 | 109.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.07 | -0.27 | -10.27 | 5.67 | -15.36 | -22.44 |
| Reported Net Profit | 1296.66 | 734.51 | 665.20 | 475.17 | 273.18 | 330.55 |
| Extraordinary Items | -15.16 | 1.20 | -37.30 | 2.80 | -14.15 | -1.70 |
| Adjusted Net Profit | 1311.82 | 733.31 | 702.50 | 472.37 | 287.33 | 332.25 |
| Adjustment below Net Profit | -3.55 | -5.38 | -19.04 | -2.55 | -2.43 | 46.68 |
| P & L Balance brought forward | 3213.71 | 2552.25 | 1973.66 | 1568.55 | 1311.36 | 1001.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 67.71 | 67.67 | 67.57 | 67.51 | 13.56 | 67.42 |
| P & L Balance carried down | 4439.11 | 3213.71 | 2552.25 | 1973.66 | 1568.55 | 1311.36 |
| 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 % | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 67.01 | 37.98 | 34.45 | 24.63 | 14.17 | 17.59 |
| Earnings Per Share(Adj)-Unit Curr | 67.01 | 37.98 | 34.45 | 24.63 | 14.17 | 17.59 |
| Book Value-Unit Curr | 269.28 | 205.30 | 170.51 | 140.04 | 118.94 | 91.14 |
| Book Value(Adj)-Unit Curr | 269.28 | 205.30 | 170.51 | 140.04 | 118.94 | 91.14 |