| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 22345.27 | 19795.10 | 22329.10 | 15908.76 | 12723.59 | 11667.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 22345.27 | 19795.10 | 22329.10 | 15908.76 | 12723.59 | 11667.88 |
| Other Income | 1899.10 | 852.63 | 952.27 | 281.18 | 372.00 | 426.52 |
| Stock Adjustments | -41.61 | -18.99 | -66.99 | 356.09 | -114.08 | -42.80 |
| Total Income | 24202.76 | 20628.74 | 23214.38 | 16546.03 | 12981.51 | 12051.60 |
| | | | | | |
| Raw Materials | 6321.34 | 4444.69 | 2697.39 | 1511.57 | 1072.19 | 1082.69 |
| Power & Fuel Cost | 3606.93 | 3858.98 | 6012.91 | 3422.75 | 2251.91 | 2586.42 |
| Employee Cost | 557.51 | 587.28 | 800.16 | 681.23 | 668.78 | 672.63 |
| Other Manufacturing Expenses | 1123.77 | 1082.26 | 1261.43 | 944.90 | 696.82 | 911.81 |
| Selling & Administrative Expenses | 7381.92 | 6165.71 | 7574.83 | 5963.64 | 4787.53 | 3706.00 |
| Miscellaneous Expenses | 359.71 | 282.17 | 852.22 | 591.30 | 485.68 | 516.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19351.18 | 16421.09 | 19198.94 | 13115.39 | 9962.91 | 9476.23 |
| Operating Profit | 4851.58 | 4207.65 | 4015.44 | 3430.64 | 3018.60 | 2575.37 |
| Interest | 95.50 | 162.25 | 127.97 | 91.00 | 83.05 | 83.52 |
| Gross Profit | 4756.08 | 4045.40 | 3887.47 | 3339.64 | 2935.55 | 2491.85 |
| Depreciation | 1038.48 | 937.95 | 832.42 | 551.74 | 521.17 | 543.83 |
| Profit Before Tax | 3717.60 | 3107.45 | 3055.05 | 2787.90 | 2414.38 | 1948.02 |
| Tax | -197.53 | 686.10 | 496.38 | 690.79 | 0.00 | 573.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 160.18 | 86.66 | 5.18 | 13.92 | 624.28 | -153.52 |
| Reported Net Profit | 3754.95 | 2334.69 | 2553.49 | 2083.19 | 1790.10 | 1528.54 |
| Extraordinary Items | 2.07 | 71.38 | -112.66 | -49.01 | 0.93 | 1.93 |
| Adjusted Net Profit | 3752.88 | 2263.31 | 2666.15 | 2132.20 | 1789.17 | 1526.61 |
| Adjustment below Net Profit | -2.26 | 1.72 | -2.11 | -2.99 | -6.97 | -38.57 |
| P & L Balance brought forward | 6666.70 | 4826.70 | 3526.28 | 1644.64 | 3534.96 | 2342.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 492.63 | 496.41 | 1250.96 | 198.56 | 3673.45 | 297.85 |
| P & L Balance carried down | 9926.76 | 6666.70 | 4826.70 | 3526.28 | 1644.64 | 3534.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3375.60 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 125.00 | 315.00 | 900.00 | 75.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.50 | 6.30 | 18.00 | 1.50 |
| Earnings Per Share-Unit Curr | 15.24 | 10.62 | 12.86 | 10.49 | 9.02 | 7.70 |
| Earnings Per Share(Adj)-Unit Curr | 15.24 | 10.62 | 12.86 | 10.49 | 9.02 | 7.70 |
| Book Value-Unit Curr | 197.34 | 155.74 | 118.38 | 111.83 | 102.31 | 111.83 |
| Book Value(Adj)-Unit Curr | 197.34 | 155.74 | 118.38 | 111.83 | 102.31 | 111.83 |