| | 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 | 8072.96 | 7668.57 | 7105.68 | 7196.92 | 6378.78 | 8119.06 |
| Excise Duty | 4553.27 | 4340.72 | 3959.05 | 4511.27 | 0.00 | 0.00 |
| Net Sales | 3519.69 | 3327.85 | 3146.63 | 2685.65 | 6378.78 | 8119.06 |
| Other Income | 21.44 | 7.29 | 12.09 | 12.23 | 20.00 | 17.49 |
| Stock Adjustments | 56.02 | -25.42 | 27.27 | 11.13 | -26.88 | -17.56 |
| Total Income | 3597.15 | 3309.72 | 3185.99 | 2709.01 | 6371.90 | 8118.99 |
| | | | | | |
| Raw Materials | 1146.67 | 1234.09 | 1121.85 | 869.27 | 1394.17 | 1850.30 |
| Power & Fuel Cost | 62.75 | 62.88 | 75.48 | 58.34 | 27.52 | 37.55 |
| Employee Cost | 167.20 | 174.72 | 185.30 | 192.90 | 171.50 | 177.66 |
| Other Manufacturing Expenses | 1308.69 | 1152.45 | 1186.32 | 1022.57 | 83.98 | 91.22 |
| Selling & Administrative Expenses | 436.81 | 410.50 | 400.67 | 328.53 | 4336.03 | 5532.25 |
| Miscellaneous Expenses | 21.51 | 29.21 | 17.51 | 26.56 | 142.56 | 178.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3143.63 | 3063.84 | 2987.13 | 2498.18 | 6155.76 | 7867.36 |
| Operating Profit | 453.52 | 245.88 | 198.86 | 210.83 | 216.14 | 251.63 |
| Interest | 125.43 | 173.21 | 135.20 | 145.35 | 142.13 | 180.24 |
| Gross Profit | 328.09 | 72.67 | 63.66 | 65.48 | 74.01 | 71.39 |
| Depreciation | 57.27 | 55.00 | 54.39 | 57.19 | 58.23 | 68.86 |
| Profit Before Tax | 270.82 | 17.67 | 9.27 | 8.29 | 15.78 | 2.53 |
| Tax | 73.36 | 8.26 | 1.18 | -0.44 | 3.36 | -0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | 2.70 | 3.16 | 2.81 | 6.70 | -11.98 |
| Reported Net Profit | 200.13 | 6.72 | 4.94 | 5.93 | 5.71 | 14.91 |
| Extraordinary Items | 0.25 | -1.51 | -0.02 | 0.40 | 0.00 | -0.55 |
| Adjusted Net Profit | 199.88 | 8.23 | 4.96 | 5.53 | 5.71 | 15.46 |
| Adjustment below Net Profit | 0.69 | -1.00 | 0.40 | 0.56 | 0.00 | 0.01 |
| P & L Balance brought forward | 122.34 | 116.63 | 111.29 | 104.80 | 99.44 | 85.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.49 |
| P & L Balance carried down | 323.16 | 122.34 | 116.63 | 111.29 | 104.80 | 99.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.15 | 0.28 | 0.20 | 0.25 | 0.24 | 0.63 |
| Earnings Per Share(Adj)-Unit Curr | 7.15 | 0.28 | 0.20 | 0.25 | 0.24 | 0.63 |
| Book Value-Unit Curr | 56.28 | 17.62 | 17.38 | 13.74 | 16.36 | 16.13 |
| Book Value(Adj)-Unit Curr | 56.28 | 17.62 | 17.38 | 13.74 | 16.36 | 16.13 |