| | 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 | 39558.31 | 39082.55 | 36741.19 | 22027.62 | 15598.43 | 17884.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 39558.31 | 39082.55 | 36741.19 | 22027.62 | 15598.43 | 17884.65 |
| Other Income | 370.78 | 300.25 | 222.15 | 993.04 | 205.18 | 123.35 |
| Stock Adjustments | -230.58 | 510.94 | 558.49 | 48.99 | 462.31 | -1191.47 |
| Total Income | 39698.51 | 39893.74 | 37521.83 | 23069.65 | 16265.92 | 16816.53 |
| | | | | | |
| Raw Materials | 27392.20 | 28422.95 | 28407.64 | 16810.06 | 11865.62 | 11177.68 |
| Power & Fuel Cost | 258.80 | 258.52 | 253.91 | 179.53 | 161.87 | 173.19 |
| Employee Cost | 2432.12 | 2246.11 | 2135.73 | 1707.61 | 1633.22 | 1686.47 |
| Other Manufacturing Expenses | 629.69 | 624.38 | 586.56 | 270.55 | 212.20 | 258.82 |
| Selling & Administrative Expenses | 3190.70 | 3031.73 | 2638.62 | 1972.25 | 1555.92 | 2365.08 |
| Miscellaneous Expenses | 635.98 | 629.49 | 497.11 | 633.44 | 374.92 | 443.73 |
| Less : Pre-operative Expenses Capitalised | 125.52 | 78.87 | 129.19 | 85.27 | 180.42 | 429.61 |
| Total Expenditure | 34413.97 | 35134.31 | 34390.38 | 21488.17 | 15623.33 | 15675.36 |
| Operating Profit | 5284.54 | 4759.43 | 3131.45 | 1581.48 | 642.59 | 1141.17 |
| Interest | 216.91 | 249.44 | 289.09 | 301.11 | 306.79 | 109.45 |
| Gross Profit | 5067.63 | 4509.99 | 2842.36 | 1280.37 | 335.80 | 1031.72 |
| Depreciation | 719.34 | 717.81 | 731.96 | 752.76 | 747.71 | 669.80 |
| Profit Before Tax | 4348.29 | 3792.18 | 2110.40 | 527.61 | -411.91 | 361.92 |
| Tax | 1497.40 | 1285.44 | 780.00 | 10.11 | 0.02 | 71.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -452.40 | -111.13 | -49.71 | -24.33 | -98.25 | 50.66 |
| Reported Net Profit | 3303.29 | 2617.87 | 1380.11 | 541.83 | -313.68 | 239.52 |
| Extraordinary Items | 109.46 | -14.50 | 77.94 | 517.06 | 4.44 | -89.23 |
| Adjusted Net Profit | 3193.83 | 2632.37 | 1302.17 | 24.77 | -318.12 | 328.75 |
| Adjustment below Net Profit | -5.84 | -11.10 | -10.36 | -26.67 | 5.39 | -46.99 |
| P & L Balance brought forward | 5265.04 | 4875.14 | 3798.94 | 3459.91 | 3768.20 | 4845.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 587.29 | 2216.87 | 293.55 | 176.13 | 0.00 | 1270.24 |
| P & L Balance carried down | 7975.20 | 5265.04 | 4875.14 | 3798.94 | 3459.91 | 3768.20 |
| 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 % | 625.00 | 495.00 | 260.00 | 100.00 | 60.00 | 50.00 |
| Dividend Per Share(Rs) | 6.25 | 4.95 | 2.60 | 1.00 | 0.60 | 0.50 |
| Earnings Per Share-Unit Curr | 11.25 | 8.92 | 4.70 | 1.85 | -1.07 | 0.82 |
| Earnings Per Share(Adj)-Unit Curr | 5.63 | 4.46 | 2.35 | 0.93 | -0.54 | 0.41 |
| Book Value-Unit Curr | 39.23 | 30.01 | 28.70 | 24.99 | 23.77 | 24.75 |
| Book Value(Adj)-Unit Curr | 19.62 | 15.01 | 14.35 | 12.50 | 11.89 | 12.38 |