| | 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 | 7910.69 | 6806.66 | 5237.15 | 4206.22 | 4377.15 | 4643.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7910.69 | 6806.66 | 5237.15 | 4206.22 | 4377.15 | 4643.28 |
| Other Income | 2501.95 | 1977.36 | 2998.79 | 2519.31 | 2984.79 | 3029.64 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10412.64 | 8784.02 | 8235.94 | 6725.53 | 7361.94 | 7672.92 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 367.73 | 320.13 | 258.27 | 255.49 | 274.62 | 318.62 |
| Employee Cost | 300.30 | 332.93 | 294.70 | 238.34 | 235.01 | 224.61 |
| Other Manufacturing Expenses | 1072.87 | 1107.15 | 889.57 | 601.75 | 664.87 | 770.63 |
| Selling & Administrative Expenses | 567.87 | 572.54 | 456.28 | 496.57 | 260.75 | 227.49 |
| Miscellaneous Expenses | 940.02 | 500.78 | 4071.98 | 1568.38 | 71.02 | 86.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3248.79 | 2833.53 | 5970.80 | 3160.53 | 1506.27 | 1627.64 |
| Operating Profit | 7163.85 | 5950.49 | 2265.14 | 3565.00 | 5855.67 | 6045.28 |
| Interest | 2943.75 | 2762.98 | 2680.39 | 2493.66 | 2326.85 | 3460.26 |
| Gross Profit | 4220.10 | 3187.51 | -415.25 | 1071.34 | 3528.82 | 2585.02 |
| Depreciation | 660.57 | 655.59 | 612.98 | 599.61 | 619.18 | 553.29 |
| Profit Before Tax | 3559.53 | 2531.92 | -1028.23 | 471.73 | 2909.64 | 2031.73 |
| Tax | 976.90 | 178.39 | 46.12 | 287.68 | 948.74 | 367.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 125.48 | 615.18 | -594.92 | 36.49 | 32.97 | -269.77 |
| Reported Net Profit | 2457.15 | 1738.35 | -479.43 | 147.56 | 1927.93 | 1934.25 |
| Extraordinary Items | -435.90 | -309.25 | -4039.51 | -450.82 | 3.12 | 29.06 |
| Adjusted Net Profit | 2893.05 | 2047.60 | 3560.08 | 598.38 | 1924.81 | 1905.19 |
| Adjustment below Net Profit | -0.64 | 1.27 | 219.87 | -28.32 | -2.38 | 17.59 |
| P & L Balance brought forward | 15204.42 | 14678.82 | 16104.45 | 17128.30 | 15328.41 | 14193.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1402.38 | 1214.02 | 1166.07 | 1143.09 | 125.66 | 817.23 |
| P & L Balance carried down | 16258.55 | 15204.42 | 14678.82 | 16104.45 | 17128.30 | 15328.41 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 650.16 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 300.00 | 250.00 | 250.00 | 250.00 | 160.00 |
| Dividend Per Share(Rs) | 7.00 | 6.00 | 5.00 | 5.00 | 5.00 | 3.20 |
| Earnings Per Share-Unit Curr | 11.37 | 8.05 | -2.22 | 0.70 | 9.49 | 9.52 |
| Earnings Per Share(Adj)-Unit Curr | 11.37 | 8.05 | -2.22 | 0.70 | 9.49 | 9.52 |
| Book Value-Unit Curr | 140.13 | 135.12 | 132.10 | 141.29 | 106.48 | 96.95 |
| Book Value(Adj)-Unit Curr | 140.13 | 135.12 | 132.10 | 141.29 | 106.48 | 96.95 |