| | 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 | 17552.26 | 15109.28 | 13152.55 | 8592.33 | 5960.82 | 7017.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17552.26 | 15109.28 | 13152.55 | 8592.33 | 5960.82 | 7017.15 |
| Other Income | 104.31 | 88.77 | 42.84 | 37.09 | 22.12 | 24.53 |
| Stock Adjustments | 234.76 | 135.61 | 350.49 | 323.37 | -39.09 | 163.39 |
| Total Income | 17891.33 | 15333.66 | 13545.88 | 8952.79 | 5943.85 | 7205.07 |
| | | | | | |
| Raw Materials | 14105.93 | 11752.05 | 10420.51 | 6980.23 | 4452.70 | 5539.03 |
| Power & Fuel Cost | 203.44 | 159.06 | 126.20 | 89.29 | 77.76 | 91.04 |
| Employee Cost | 309.64 | 268.03 | 205.71 | 160.16 | 150.43 | 160.02 |
| Other Manufacturing Expenses | 524.06 | 492.05 | 382.22 | 483.86 | 407.34 | 455.63 |
| Selling & Administrative Expenses | 994.23 | 920.04 | 1072.31 | 589.46 | 377.18 | 362.29 |
| Miscellaneous Expenses | 139.19 | 135.32 | 114.32 | 84.82 | 60.97 | 103.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 |
| Total Expenditure | 16276.49 | 13726.55 | 12321.27 | 8387.82 | 5526.38 | 6710.64 |
| Operating Profit | 1614.84 | 1607.11 | 1224.61 | 564.97 | 417.47 | 494.43 |
| Interest | 422.53 | 405.13 | 323.08 | 162.64 | 147.90 | 243.61 |
| Gross Profit | 1192.31 | 1201.98 | 901.53 | 402.33 | 269.57 | 250.82 |
| Depreciation | 119.49 | 102.57 | 91.94 | 86.73 | 84.87 | 79.15 |
| Profit Before Tax | 1072.82 | 1099.41 | 809.59 | 315.60 | 184.70 | 171.67 |
| Tax | 279.60 | 286.62 | 213.66 | 80.66 | 51.95 | 45.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -10.49 | -6.73 | 1.34 | -4.07 | -13.00 |
| Reported Net Profit | 793.67 | 823.28 | 602.66 | 233.60 | 136.82 | 138.98 |
| Extraordinary Items | 3.84 | 5.10 | 0.11 | 5.65 | 1.11 | 0.25 |
| Adjusted Net Profit | 789.83 | 818.18 | 602.55 | 227.95 | 135.71 | 138.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -14.01 | -101.64 |
| P & L Balance brought forward | 2087.64 | 1417.43 | 932.17 | 758.93 | 636.10 | 608.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 204.86 | 153.07 | 117.40 | 60.36 | 0.00 | 0.00 |
| P & L Balance carried down | 2676.45 | 2087.64 | 1417.43 | 932.17 | 758.91 | 645.78 |
| 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 % | 510.00 | 510.00 | 400.00 | 150.00 | 95.00 | 95.00 |
| Dividend Per Share(Rs) | 51.00 | 51.00 | 40.00 | 15.00 | 9.50 | 9.50 |
| Earnings Per Share-Unit Curr | 197.58 | 204.95 | 157.48 | 61.04 | 35.75 | 36.32 |
| Earnings Per Share(Adj)-Unit Curr | 197.58 | 204.95 | 157.48 | 61.04 | 35.75 | 36.32 |
| Book Value-Unit Curr | 1068.43 | 920.02 | 538.15 | 414.19 | 338.67 | 284.55 |
| Book Value(Adj)-Unit Curr | 1068.43 | 920.02 | 538.15 | 414.19 | 338.67 | 284.55 |