| | 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 | 3488.33 | 4148.69 | 4044.76 | 3081.57 | 2472.99 | 2587.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.90 |
| Net Sales | 3488.33 | 4148.69 | 4044.76 | 3081.57 | 2472.99 | 2576.72 |
| Other Income | 475.08 | 428.44 | 322.74 | 269.69 | 144.81 | 485.48 |
| Stock Adjustments | 44.95 | -41.05 | 7.16 | 109.75 | 12.43 | -44.55 |
| Total Income | 4008.36 | 4536.08 | 4374.66 | 3461.01 | 2630.23 | 3017.65 |
| | | | | | |
| Raw Materials | 1615.67 | 1922.74 | 2018.47 | 1745.20 | 1113.86 | 1178.99 |
| Power & Fuel Cost | 289.18 | 347.81 | 364.31 | 316.79 | 269.41 | 274.93 |
| Employee Cost | 129.99 | 122.77 | 110.40 | 103.03 | 98.06 | 99.53 |
| Other Manufacturing Expenses | 370.49 | 403.52 | 404.53 | 337.72 | 296.74 | 297.18 |
| Selling & Administrative Expenses | 130.83 | 123.25 | 80.71 | 95.17 | 91.43 | 92.04 |
| Miscellaneous Expenses | 29.07 | 23.77 | 18.23 | 15.90 | 16.77 | 15.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2565.23 | 2943.86 | 2996.66 | 2613.81 | 1886.27 | 1958.00 |
| Operating Profit | 1443.14 | 1592.22 | 1378.02 | 847.21 | 743.96 | 1059.65 |
| Interest | 21.99 | 29.40 | 19.78 | 4.92 | 4.98 | 6.73 |
| Gross Profit | 1421.15 | 1562.82 | 1358.24 | 842.29 | 738.98 | 1052.92 |
| Depreciation | 100.68 | 98.22 | 91.15 | 89.84 | 90.97 | 95.51 |
| Profit Before Tax | 1320.47 | 1464.60 | 1267.09 | 752.45 | 648.01 | 957.41 |
| Tax | 263.11 | 316.97 | 293.20 | 166.58 | 186.28 | 142.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.84 | 18.19 | 5.06 | 1.36 | -23.17 | -17.62 |
| Reported Net Profit | 1021.51 | 1129.45 | 968.83 | 584.51 | 484.90 | 832.53 |
| Extraordinary Items | 13.30 | 5.37 | 8.29 | 1.10 | 24.66 | 27.43 |
| Adjusted Net Profit | 1008.21 | 1124.08 | 960.54 | 583.41 | 460.24 | 805.10 |
| Adjustment below Net Profit | -354.60 | -0.18 | 1.07 | 0.67 | 1.51 | -62.27 |
| P & L Balance brought forward | 5986.62 | 5008.26 | 4123.26 | 3622.98 | 3136.56 | 2705.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 151.11 | 150.91 | 84.89 | 84.89 | 0.00 | 339.55 |
| P & L Balance carried down | 6502.42 | 5986.62 | 5008.26 | 4123.26 | 3622.98 | 3136.56 |
| 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 % | 800.00 | 800.00 | 800.00 | 450.00 | 450.00 | 1350.00 |
| Dividend Per Share(Rs) | 16.00 | 16.00 | 16.00 | 9.00 | 9.00 | 27.00 |
| Earnings Per Share-Unit Curr | 109.46 | 119.75 | 102.72 | 61.97 | 51.41 | 88.27 |
| Earnings Per Share(Adj)-Unit Curr | 109.46 | 119.75 | 102.72 | 61.97 | 51.41 | 88.27 |
| Book Value-Unit Curr | 718.62 | 684.46 | 580.26 | 487.16 | 434.10 | 382.98 |
| Book Value(Adj)-Unit Curr | 718.62 | 684.46 | 580.26 | 487.16 | 434.10 | 382.98 |