| | 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 | 26708.97 | 32012.03 | 57886.45 | 26824.05 | 13358.73 | 16208.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 26708.97 | 32012.03 | 57886.45 | 26824.05 | 13358.73 | 16208.69 |
| Other Income | 5474.11 | 1668.35 | 1273.70 | 503.50 | 391.92 | 725.67 |
| Stock Adjustments | -1105.36 | -1087.59 | -757.94 | 3743.31 | -434.03 | -376.27 |
| Total Income | 31077.72 | 32592.79 | 58402.21 | 31070.86 | 13316.62 | 16558.09 |
| | | | | | |
| Raw Materials | 17361.55 | 21982.11 | 47796.59 | 26608.32 | 10125.04 | 12303.72 |
| Power & Fuel Cost | 50.90 | 48.32 | 43.38 | 38.47 | 34.40 | 44.19 |
| Employee Cost | 838.99 | 702.03 | 651.75 | 381.84 | 312.17 | 275.87 |
| Other Manufacturing Expenses | 3704.29 | 4225.26 | 5380.52 | 1710.32 | 1081.39 | 1823.98 |
| Selling & Administrative Expenses | 593.46 | 555.04 | 427.90 | 239.77 | 261.78 | 246.98 |
| Miscellaneous Expenses | 473.99 | 502.63 | 1096.18 | 282.83 | 319.14 | 391.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23023.18 | 28015.39 | 55396.32 | 29261.55 | 12133.92 | 15086.56 |
| Operating Profit | 8054.54 | 4577.40 | 3005.89 | 1809.31 | 1182.70 | 1471.53 |
| Interest | 1008.57 | 638.19 | 664.13 | 571.33 | 505.93 | 381.01 |
| Gross Profit | 7045.97 | 3939.21 | 2341.76 | 1237.98 | 676.77 | 1090.52 |
| Depreciation | 154.85 | 142.59 | 131.04 | 124.73 | 121.51 | 120.97 |
| Profit Before Tax | 6891.12 | 3796.62 | 2210.72 | 1113.25 | 555.26 | 969.55 |
| Tax | 835.29 | 955.21 | 570.09 | 269.04 | 94.82 | 180.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.60 | -2.85 | 17.90 | 123.51 | 91.63 | 90.61 |
| Reported Net Profit | 6040.23 | 2844.26 | 1622.73 | 720.70 | 368.81 | 698.89 |
| Extraordinary Items | 3427.95 | 51.65 | -49.14 | -0.17 | -129.89 | 233.75 |
| Adjusted Net Profit | 2612.28 | 2792.61 | 1671.87 | 720.87 | 498.70 | 465.14 |
| Adjustment below Net Profit | -1.05 | -1.69 | -5.61 | -8.05 | -1.82 | -10.12 |
| P & L Balance brought forward | 7426.99 | 4721.22 | 3218.10 | 2640.43 | 2298.44 | 1811.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 148.20 | 136.80 | 114.00 | 134.98 | 25.00 | 201.59 |
| P & L Balance carried down | 13317.97 | 7426.99 | 4721.22 | 3218.10 | 2640.43 | 2298.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109.98 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 130.00 | 130.00 | 120.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 1.30 | 1.30 | 1.20 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 52.33 | 24.95 | 14.23 | 6.55 | 3.35 | 6.35 |
| Earnings Per Share(Adj)-Unit Curr | 52.33 | 24.95 | 14.23 | 6.55 | 3.35 | 6.35 |
| Book Value-Unit Curr | 231.32 | 145.96 | 122.23 | 43.01 | 37.53 | 34.20 |
| Book Value(Adj)-Unit Curr | 231.32 | 145.96 | 122.23 | 43.01 | 37.53 | 34.20 |