| | 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 | 12499.93 | 12907.27 | 12466.61 | 10498.55 | 8930.67 | 9254.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12499.93 | 12907.27 | 12466.61 | 10498.55 | 8930.67 | 9254.97 |
| Other Income | 466.73 | 378.07 | 216.89 | 293.96 | 223.15 | 251.04 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12966.66 | 13285.34 | 12683.50 | 10792.51 | 9153.82 | 9506.01 |
| | | | | | |
| Raw Materials | 3287.82 | 3956.54 | 3824.09 | 3000.53 | 2449.94 | 2564.99 |
| Power & Fuel Cost | 509.48 | 559.91 | 641.33 | 534.42 | 386.27 | 359.82 |
| Employee Cost | 1408.32 | 1336.25 | 1267.80 | 1038.73 | 867.51 | 884.18 |
| Other Manufacturing Expenses | 4809.28 | 4677.35 | 4591.68 | 4370.01 | 3649.62 | 4104.74 |
| Selling & Administrative Expenses | 788.70 | 849.70 | 671.01 | 614.59 | 463.02 | 404.49 |
| Miscellaneous Expenses | 236.61 | 173.29 | 151.63 | 176.75 | 373.37 | 189.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11040.21 | 11553.04 | 11147.54 | 9735.03 | 8189.73 | 8507.78 |
| Operating Profit | 1926.45 | 1732.30 | 1535.96 | 1057.48 | 964.09 | 998.23 |
| Interest | 627.99 | 576.80 | 444.14 | 423.22 | 465.53 | 385.78 |
| Gross Profit | 1298.46 | 1155.50 | 1091.82 | 634.26 | 498.56 | 612.45 |
| Depreciation | 489.16 | 490.56 | 468.80 | 351.22 | 245.33 | 234.04 |
| Profit Before Tax | 809.30 | 664.94 | 623.02 | 283.04 | 253.23 | 378.41 |
| Tax | 259.95 | 215.58 | 217.97 | 127.63 | 117.55 | 135.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.78 | 7.24 | -4.62 | -103.89 | 9.75 | 1.36 |
| Reported Net Profit | 586.13 | 442.12 | 409.67 | 259.30 | 125.93 | 241.92 |
| Extraordinary Items | -2.93 | -5.79 | -14.78 | -3.58 | -3.56 | -5.48 |
| Adjusted Net Profit | 589.06 | 447.91 | 424.45 | 262.88 | 129.49 | 247.40 |
| Adjustment below Net Profit | -5.74 | -8.51 | -2.10 | -10.20 | 0.86 | -5.83 |
| P & L Balance brought forward | 2453.02 | 2048.25 | 1640.73 | 1373.12 | 1262.82 | 1061.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.37 | 28.84 | 0.05 | -18.51 | 16.49 | 35.24 |
| P & L Balance carried down | 3001.04 | 2453.02 | 2048.25 | 1640.73 | 1373.12 | 1262.82 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.19 | 25.19 |
| Preference Dividend | 0.04 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 40.00 | 35.00 | 35.00 | 35.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 4.00 | 3.50 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 15.94 | 12.97 | 56.92 | 36.03 | 17.50 | 33.61 |
| Earnings Per Share(Adj)-Unit Curr | 15.94 | 12.97 | 56.92 | 36.03 | 17.50 | 33.61 |
| Book Value-Unit Curr | 131.24 | 90.25 | 308.31 | 248.55 | 218.20 | 203.63 |
| Book Value(Adj)-Unit Curr | 131.24 | 90.25 | 308.31 | 248.55 | 218.20 | 203.63 |