| | 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 | 5397.90 | 4813.48 | 4683.23 | 3206.36 | 1784.47 | 1990.90 |
| Excise Duty | 411.82 | 341.75 | 305.20 | 168.55 | 88.87 | 116.35 |
| Net Sales | 4986.08 | 4471.73 | 4378.03 | 3037.81 | 1695.60 | 1874.55 |
| Other Income | 33.66 | 46.62 | 37.12 | 41.50 | 44.36 | 44.39 |
| Stock Adjustments | 3.10 | -0.09 | -3.05 | 8.87 | 1.08 | -0.34 |
| Total Income | 5022.84 | 4518.26 | 4412.10 | 3088.18 | 1741.04 | 1918.60 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 3083.28 | 1938.53 | 770.70 | 1059.63 |
| Power & Fuel Cost | 111.92 | 91.47 | 83.29 | 54.24 | 27.10 | 35.39 |
| Employee Cost | 55.66 | 66.45 | 55.49 | 54.73 | 51.52 | 47.46 |
| Other Manufacturing Expenses | 3426.39 | 2981.44 | 105.57 | 79.26 | 53.51 | 40.53 |
| Selling & Administrative Expenses | 203.48 | 184.86 | 139.12 | 134.53 | 81.30 | 90.75 |
| Miscellaneous Expenses | 58.59 | 43.68 | 37.97 | 12.39 | 22.70 | 5.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3856.04 | 3367.90 | 3504.72 | 2273.68 | 1006.83 | 1279.45 |
| Operating Profit | 1166.80 | 1150.36 | 907.38 | 814.50 | 734.21 | 639.15 |
| Interest | 100.32 | 111.35 | 78.55 | 52.73 | 40.48 | 41.05 |
| Gross Profit | 1066.48 | 1039.01 | 828.83 | 761.77 | 693.73 | 598.10 |
| Depreciation | 198.04 | 157.10 | 112.96 | 82.73 | 62.52 | 50.70 |
| Profit Before Tax | 868.44 | 881.91 | 715.87 | 679.04 | 631.21 | 547.40 |
| Tax | 170.86 | 179.89 | 148.65 | 148.19 | 139.09 | 122.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.56 | 48.92 | 37.40 | 26.19 | 20.17 | -11.38 |
| Reported Net Profit | 648.02 | 653.10 | 529.82 | 504.66 | 471.95 | 436.24 |
| Extraordinary Items | -0.39 | 0.36 | 0.42 | 0.19 | -10.38 | 5.09 |
| Adjusted Net Profit | 648.41 | 652.74 | 529.40 | 504.47 | 482.33 | 431.15 |
| Adjustment below Net Profit | 2.59 | -0.99 | -1.14 | 0.41 | 0.15 | -12.41 |
| P & L Balance brought forward | 3299.59 | 2674.98 | 2173.80 | 1696.23 | 1224.13 | 855.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.50 | 27.50 | 27.50 | 27.50 | 0.00 | 54.99 |
| P & L Balance carried down | 3922.70 | 3299.59 | 2674.98 | 2173.80 | 1696.23 | 1224.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 | 54.99 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Earnings Per Share-Unit Curr | 5.89 | 5.94 | 4.82 | 4.59 | 4.29 | 3.97 |
| Earnings Per Share(Adj)-Unit Curr | 5.89 | 5.94 | 4.82 | 4.59 | 4.29 | 3.97 |
| Book Value-Unit Curr | 38.05 | 32.40 | 26.71 | 22.09 | 17.75 | 13.46 |
| Book Value(Adj)-Unit Curr | 38.05 | 32.40 | 26.71 | 22.09 | 17.75 | 13.46 |