| | 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 | 7632.32 | 7100.46 | 7722.69 | 7435.71 | 4528.54 | 6705.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7632.32 | 7100.46 | 7722.69 | 7435.71 | 4528.54 | 6705.31 |
| Other Income | 83.23 | 60.19 | 203.47 | 146.57 | 80.02 | 85.11 |
| Stock Adjustments | 87.87 | 47.00 | -87.45 | 511.19 | -131.16 | -64.27 |
| Total Income | 7803.42 | 7207.65 | 7838.71 | 8093.47 | 4477.40 | 6726.15 |
| | | | | | |
| Raw Materials | 3787.18 | 3454.97 | 4074.57 | 4294.53 | 2060.37 | 3373.08 |
| Power & Fuel Cost | 552.16 | 552.98 | 609.05 | 549.74 | 317.16 | 444.54 |
| Employee Cost | 888.02 | 822.79 | 757.11 | 663.86 | 586.88 | 776.12 |
| Other Manufacturing Expenses | 1193.75 | 1148.16 | 1094.12 | 1312.53 | 709.22 | 1015.07 |
| Selling & Administrative Expenses | 399.66 | 319.20 | 310.95 | 286.86 | 186.12 | 257.46 |
| Miscellaneous Expenses | 140.96 | 112.78 | 198.93 | 392.66 | 102.87 | 130.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6961.73 | 6410.88 | 7044.73 | 7500.18 | 3962.62 | 5996.72 |
| Operating Profit | 841.69 | 796.77 | 793.98 | 593.29 | 514.78 | 729.43 |
| Interest | 197.32 | 179.95 | 177.35 | 184.94 | 222.31 | 238.78 |
| Gross Profit | 644.37 | 616.82 | 616.63 | 408.35 | 292.47 | 490.65 |
| Depreciation | 216.88 | 212.77 | 208.49 | 203.24 | 236.43 | 240.54 |
| Profit Before Tax | 427.49 | 404.05 | 408.14 | 205.11 | 56.04 | 250.11 |
| Tax | 103.64 | 116.42 | 100.01 | 33.82 | -1.43 | 60.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 83.57 | -17.27 | -37.78 | 111.99 | -35.20 | 18.07 |
| Reported Net Profit | 240.28 | 304.90 | 345.91 | 59.30 | 92.67 | 171.38 |
| Extraordinary Items | -5.16 | -16.70 | 25.34 | -83.81 | -16.27 | -44.72 |
| Adjusted Net Profit | 245.44 | 321.60 | 320.57 | 143.11 | 108.94 | 216.10 |
| Adjustment below Net Profit | -12.32 | 5.85 | 3.39 | -0.37 | 14.49 | -28.55 |
| P & L Balance brought forward | 2506.89 | 2346.50 | 1997.20 | 1938.27 | 1831.11 | 1740.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 124.07 | 150.36 | 0.00 | 0.00 | 0.00 | 51.75 |
| P & L Balance carried down | 2610.78 | 2506.89 | 2346.50 | 1997.20 | 1938.27 | 1831.11 |
| 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 % | 37.50 | 47.50 | 57.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.75 | 4.75 | 5.75 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.18 | 11.65 | 13.23 | 2.28 | 3.58 | 6.62 |
| Earnings Per Share(Adj)-Unit Curr | 9.18 | 11.65 | 13.23 | 2.28 | 3.58 | 6.62 |
| Book Value-Unit Curr | 136.98 | 132.87 | 126.06 | 115.56 | 113.59 | 110.28 |
| Book Value(Adj)-Unit Curr | 136.98 | 132.87 | 126.06 | 115.56 | 113.59 | 110.28 |