| | 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 | 14360.71 | 13858.81 | 14279.29 | 11589.65 | 6007.96 | 5930.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14360.71 | 13858.81 | 14279.29 | 11589.65 | 6007.96 | 5930.81 |
| Other Income | 79.54 | 56.67 | 41.91 | 35.63 | 44.11 | 27.23 |
| Stock Adjustments | -6.87 | -138.79 | 364.94 | -30.97 | 20.24 | 73.60 |
| Total Income | 14433.38 | 13776.69 | 14686.14 | 11594.31 | 6072.31 | 6031.64 |
| | | | | | |
| Raw Materials | 12989.88 | 12233.88 | 13008.74 | 10089.17 | 5369.08 | 5310.38 |
| Power & Fuel Cost | 139.82 | 132.67 | 146.93 | 118.49 | 43.64 | 56.27 |
| Employee Cost | 180.78 | 160.06 | 154.08 | 128.37 | 82.06 | 100.07 |
| Other Manufacturing Expenses | 96.41 | 86.58 | 92.48 | 82.66 | 38.42 | 51.42 |
| Selling & Administrative Expenses | 402.32 | 395.81 | 431.73 | 368.14 | 216.54 | 263.06 |
| Miscellaneous Expenses | 37.11 | 28.53 | 18.22 | 11.60 | 0.43 | -6.96 |
| Less : Pre-operative Expenses Capitalised | 33.60 | 23.25 | 5.18 | 3.78 | 5.94 | 7.44 |
| Total Expenditure | 13812.72 | 13014.28 | 13847.00 | 10794.65 | 5744.23 | 5766.80 |
| Operating Profit | 620.66 | 762.41 | 839.14 | 799.66 | 328.08 | 264.84 |
| Interest | 94.57 | 50.49 | 47.51 | 43.43 | 54.89 | 82.14 |
| Gross Profit | 526.09 | 711.92 | 791.63 | 756.23 | 273.19 | 182.70 |
| Depreciation | 101.55 | 100.29 | 102.46 | 93.79 | 68.18 | 68.91 |
| Profit Before Tax | 424.54 | 611.63 | 689.17 | 662.44 | 205.01 | 113.79 |
| Tax | 90.80 | 155.74 | 173.61 | 161.95 | 47.38 | 24.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.85 | 2.18 | 3.64 | 6.26 | 3.85 | -26.01 |
| Reported Net Profit | 335.59 | 453.71 | 511.92 | 494.23 | 153.78 | 115.01 |
| Extraordinary Items | 16.29 | 4.02 | -0.08 | -0.28 | 0.08 | 0.98 |
| Adjusted Net Profit | 319.30 | 449.69 | 512.00 | 494.51 | 153.70 | 114.03 |
| Adjustment below Net Profit | 0.11 | 0.48 | 0.20 | 143.88 | 1.11 | -8.12 |
| P & L Balance brought forward | 2344.15 | 2028.63 | 1604.11 | 966.00 | 811.11 | 658.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 152.63 | 138.67 | 87.60 | 0.00 | 0.00 | -46.05 |
| P & L Balance carried down | 2527.22 | 2344.15 | 2028.63 | 1604.11 | 966.00 | 811.11 |
| 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 % | 287.50 | 275.00 | 250.00 | 175.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.75 | 5.50 | 5.00 | 3.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.09 | 16.35 | 18.46 | 19.75 | 12.31 | 46.24 |
| Earnings Per Share(Adj)-Unit Curr | 12.09 | 16.35 | 18.46 | 19.75 | 6.16 | 4.62 |
| Book Value-Unit Curr | 111.22 | 104.10 | 92.70 | 85.64 | 116.00 | 512.76 |
| Book Value(Adj)-Unit Curr | 111.22 | 104.10 | 92.70 | 85.64 | 58.00 | 51.28 |