| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 2528.82 | 2417.60 | 2281.48 | 1430.43 | 1259.89 | 1859.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2528.82 | 2417.60 | 2281.48 | 1430.43 | 1259.89 | 1859.07 |
| Other Income | 74.79 | 27.44 | 40.35 | 136.23 | 24.80 | 34.30 |
| Stock Adjustments | -13.55 | 50.26 | -17.89 | 41.89 | -32.85 | 81.90 |
| Total Income | 2590.06 | 2495.30 | 2303.94 | 1608.55 | 1251.84 | 1975.27 |
| | | | | | |
| Raw Materials | 740.43 | 790.07 | 744.23 | 436.27 | 350.48 | 771.70 |
| Power & Fuel Cost | 476.90 | 471.14 | 477.57 | 332.33 | 246.19 | 357.42 |
| Employee Cost | 217.54 | 197.35 | 172.85 | 140.76 | 127.48 | 227.48 |
| Other Manufacturing Expenses | 332.29 | 288.98 | 272.00 | 221.74 | 179.33 | 197.08 |
| Selling & Administrative Expenses | 109.01 | 131.14 | 88.99 | 44.01 | 32.76 | 63.26 |
| Miscellaneous Expenses | 25.21 | 28.34 | 47.94 | 49.55 | 61.92 | 66.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1901.38 | 1907.02 | 1803.59 | 1224.66 | 998.16 | 1683.92 |
| Operating Profit | 688.68 | 588.27 | 500.36 | 383.89 | 253.68 | 291.36 |
| Interest | 84.67 | 87.02 | 57.06 | 28.08 | 33.17 | 73.48 |
| Gross Profit | 604.01 | 501.25 | 443.30 | 355.81 | 220.51 | 217.88 |
| Depreciation | 177.18 | 161.33 | 126.26 | 99.98 | 94.63 | 142.88 |
| Profit Before Tax | 426.83 | 339.92 | 317.04 | 255.83 | 125.88 | 75.00 |
| Tax | 96.59 | 80.22 | 71.55 | 36.49 | 1.35 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.81 | 8.38 | -16.15 | 26.04 | 36.48 | 26.58 |
| Reported Net Profit | 322.43 | 251.33 | 261.64 | 193.30 | 88.06 | 48.42 |
| Extraordinary Items | 4.69 | 3.07 | 0.02 | 1.77 | 0.45 | 1.40 |
| Adjusted Net Profit | 317.74 | 248.26 | 261.62 | 191.53 | 87.61 | 47.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1148.38 | 929.40 | 700.11 | 532.69 | 466.32 | 444.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 38.82 | 32.35 | 32.35 | 25.88 | 21.69 | 26.15 |
| P & L Balance carried down | 1431.99 | 1148.38 | 929.40 | 700.11 | 532.69 | 466.32 |
| 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 | 300.00 | 250.00 | 250.00 | 200.00 | 150.00 |
| Dividend Per Share(Rs) | 7.00 | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 49.84 | 38.85 | 40.44 | 29.88 | 13.61 | 6.70 |
| Earnings Per Share(Adj)-Unit Curr | 49.84 | 38.85 | 40.44 | 29.88 | 13.61 | 6.70 |
| Book Value-Unit Curr | 324.23 | 280.47 | 248.31 | 215.16 | 190.66 | 173.85 |
| Book Value(Adj)-Unit Curr | 324.23 | 280.47 | 248.31 | 215.16 | 190.66 | 173.85 |