| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 20993.73 | 25171.92 | 17423.38 | 15186.92 | 13350.03 | 12368.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20993.73 | 25171.92 | 17423.38 | 15186.92 | 13350.03 | 12368.90 |
| Other Income | 349.68 | 152.33 | 101.00 | 120.15 | 145.85 | 246.88 |
| Stock Adjustments | 139.66 | 45.68 | 250.27 | 67.59 | 69.33 | 144.19 |
| Total Income | 21483.07 | 25369.93 | 17774.65 | 15374.66 | 13565.21 | 12759.97 |
| | | | | | |
| Raw Materials | 7646.63 | 9201.11 | 6660.42 | 5301.26 | 4901.74 | 4520.91 |
| Power & Fuel Cost | 536.65 | 674.83 | 572.61 | 408.06 | 313.68 | 340.53 |
| Employee Cost | 2023.71 | 2336.06 | 1635.46 | 1529.94 | 1500.95 | 1258.17 |
| Other Manufacturing Expenses | 1579.80 | 1935.40 | 1603.48 | 1349.48 | 1040.36 | 1028.55 |
| Selling & Administrative Expenses | 4121.66 | 4837.58 | 3192.15 | 2902.12 | 2246.90 | 2226.13 |
| Miscellaneous Expenses | 451.23 | 382.84 | 296.98 | 433.78 | 214.23 | 212.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16359.68 | 19367.82 | 13961.10 | 11924.64 | 10217.86 | 9587.21 |
| Operating Profit | 5123.39 | 6002.11 | 3813.55 | 3450.02 | 3347.35 | 3172.76 |
| Interest | 136.00 | 145.49 | 154.57 | 201.68 | 164.18 | 129.12 |
| Gross Profit | 4987.39 | 5856.62 | 3658.98 | 3248.34 | 3183.17 | 3043.64 |
| Depreciation | 539.92 | 567.75 | 403.01 | 391.02 | 370.38 | 370.15 |
| Profit Before Tax | 4447.47 | 5288.87 | 3255.97 | 2857.32 | 2812.79 | 2673.49 |
| Tax | 1095.18 | 1315.68 | 868.61 | 744.39 | 763.42 | 747.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 37.79 | 40.35 | -3.16 | -5.48 | -33.06 | -41.95 |
| Reported Net Profit | 3314.50 | 3932.84 | 2390.52 | 2118.41 | 2082.43 | 1968.44 |
| Extraordinary Items | 218.51 | 8.20 | 4.59 | -171.95 | 0.00 | 0.00 |
| Adjusted Net Profit | 3095.99 | 3924.64 | 2385.93 | 2290.36 | 2082.43 | 1968.44 |
| Adjustment below Net Profit | -80.57 | -42.90 | 113.92 | -151.56 | -92.53 | -757.28 |
| P & L Balance brought forward | 3233.62 | 1514.43 | 1069.49 | 1030.95 | 1017.37 | 2756.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2458.60 | 2170.75 | 2059.50 | 1928.31 | 1889.75 | 2950.32 |
| P & L Balance carried down | 4008.95 | 3233.62 | 1514.43 | 1069.49 | 1117.52 | 1017.37 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1301.61 | 2709.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2700.00 | 3220.00 | 2200.00 | 2000.00 | 2000.00 | 3420.00 |
| Dividend Per Share(Rs) | 27.00 | 32.20 | 220.00 | 200.00 | 200.00 | 342.00 |
| Earnings Per Share-Unit Curr | 34.38 | 32.63 | 247.93 | 219.71 | 215.97 | 204.15 |
| Earnings Per Share(Adj)-Unit Curr | 34.38 | 32.63 | 24.79 | 21.97 | 21.60 | 20.42 |
| Book Value-Unit Curr | 42.70 | 34.65 | 255.05 | 201.86 | 209.43 | 199.01 |
| Book Value(Adj)-Unit Curr | 42.70 | 34.65 | 25.51 | 20.19 | 20.94 | 19.90 |