| | 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 | 2976.78 | 2980.35 | 3075.13 | 1227.98 | 704.90 | 859.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2976.78 | 2980.35 | 3075.13 | 1227.98 | 704.90 | 859.72 |
| Other Income | 260.77 | 209.92 | 728.37 | 262.53 | 82.45 | 66.54 |
| Stock Adjustments | 117.11 | -85.66 | 61.84 | 19.38 | 14.62 | -1.91 |
| Total Income | 3354.66 | 3104.61 | 3865.34 | 1509.89 | 801.97 | 924.35 |
| | | | | | |
| Raw Materials | 2429.48 | 2366.99 | 2633.27 | 770.62 | 335.89 | 497.21 |
| Power & Fuel Cost | 10.61 | 9.23 | 9.57 | 12.41 | 11.27 | 12.85 |
| Employee Cost | 33.36 | 32.13 | 37.46 | 49.74 | 33.03 | 38.32 |
| Other Manufacturing Expenses | 119.67 | 67.10 | 65.55 | 39.89 | 41.93 | 40.26 |
| Selling & Administrative Expenses | 32.26 | 32.66 | 33.30 | 30.33 | 32.74 | 25.38 |
| Miscellaneous Expenses | 18.37 | 45.33 | 13.51 | 18.09 | 110.21 | 246.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2643.75 | 2553.43 | 2792.66 | 921.08 | 565.07 | 860.26 |
| Operating Profit | 710.92 | 551.17 | 1072.68 | 588.81 | 236.91 | 64.08 |
| Interest | 14.89 | 10.04 | 16.62 | 18.76 | 15.48 | 22.69 |
| Gross Profit | 696.03 | 541.13 | 1056.06 | 570.05 | 221.43 | 41.39 |
| Depreciation | 18.27 | 17.89 | 24.59 | 45.27 | 39.53 | 37.97 |
| Profit Before Tax | 677.76 | 523.24 | 1031.47 | 524.78 | 181.90 | 3.42 |
| Tax | 185.74 | 131.43 | 219.64 | 63.96 | 7.31 | 17.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.99 | -20.03 | -5.49 | 8.92 | 18.62 | -39.04 |
| Reported Net Profit | 529.00 | 411.83 | 817.32 | 451.90 | 155.97 | 24.69 |
| Extraordinary Items | 1.55 | 6.13 | 5.02 | -8.32 | 0.00 | -0.09 |
| Adjusted Net Profit | 527.45 | 405.70 | 812.30 | 460.22 | 155.97 | 24.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1776.58 | 1566.57 | 924.75 | 613.25 | 498.73 | 521.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 114.08 | 201.83 | 175.50 | 140.40 | 41.44 | 47.55 |
| P & L Balance carried down | 2191.51 | 1776.58 | 1566.57 | 924.75 | 613.25 | 498.73 |
| Dividend | 43.88 | 157.95 | 157.95 | 70.20 | 0.00 | 16.98 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 650.00 | 575.00 | 250.00 | 200.00 | 170.00 |
| Dividend Per Share(Rs) | 8.00 | 6.50 | 5.75 | 2.50 | 2.00 | 1.70 |
| Earnings Per Share-Unit Curr | 15.07 | 11.73 | 23.28 | 12.87 | 4.44 | 0.73 |
| Earnings Per Share(Adj)-Unit Curr | 15.07 | 11.73 | 23.28 | 12.87 | 4.44 | 0.73 |
| Book Value-Unit Curr | 79.67 | 67.87 | 61.90 | 43.62 | 34.74 | 29.59 |
| Book Value(Adj)-Unit Curr | 79.67 | 67.87 | 61.90 | 43.62 | 34.74 | 29.59 |