| | 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 | 4828.43 | 4641.27 | 4889.24 | 4770.35 | 4573.06 | 4977.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4828.43 | 4641.27 | 4889.24 | 4770.35 | 4573.06 | 4977.09 |
| Other Income | 84.91 | 86.47 | 45.94 | 101.25 | 84.45 | 52.63 |
| Stock Adjustments | -28.87 | -180.60 | 46.77 | -21.55 | 269.70 | -87.97 |
| Total Income | 4884.47 | 4547.14 | 4981.95 | 4850.05 | 4927.21 | 4941.75 |
| | | | | | |
| Raw Materials | 3266.34 | 3080.24 | 3409.38 | 3291.25 | 3266.24 | 3243.41 |
| Power & Fuel Cost | 14.97 | 14.34 | 11.47 | 10.85 | 9.71 | 11.98 |
| Employee Cost | 379.99 | 364.93 | 343.71 | 384.36 | 388.28 | 396.02 |
| Other Manufacturing Expenses | 123.57 | 101.65 | 98.63 | 194.67 | 290.44 | 387.39 |
| Selling & Administrative Expenses | 611.02 | 545.22 | 616.30 | 514.99 | 484.59 | 491.62 |
| Miscellaneous Expenses | 104.99 | 98.69 | 81.78 | 138.78 | 101.97 | 151.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4500.88 | 4205.07 | 4561.26 | 4534.90 | 4541.23 | 4682.18 |
| Operating Profit | 383.60 | 342.07 | 420.69 | 315.15 | 385.99 | 259.56 |
| Interest | 69.85 | 63.48 | 43.62 | 52.93 | 75.55 | 169.16 |
| Gross Profit | 313.75 | 278.59 | 377.07 | 262.22 | 310.44 | 90.40 |
| Depreciation | 144.07 | 109.58 | 73.78 | 56.75 | 69.26 | 68.01 |
| Profit Before Tax | 169.68 | 169.01 | 303.29 | 205.47 | 241.18 | 22.39 |
| Tax | 49.51 | 57.20 | 51.51 | 50.46 | 47.61 | 1.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.26 | -19.98 | 35.44 | 1.52 | 9.92 | 21.33 |
| Reported Net Profit | 133.42 | 131.79 | 216.34 | 153.50 | 183.64 | -0.13 |
| Extraordinary Items | 20.66 | 2.18 | 4.43 | -6.06 | 26.14 | 0.00 |
| Adjusted Net Profit | 112.76 | 129.61 | 211.91 | 159.56 | 157.50 | -0.13 |
| Adjustment below Net Profit | 1.57 | -568.34 | 2.04 | 5.39 | 6.95 | -15.91 |
| P & L Balance brought forward | 278.95 | 760.99 | 576.44 | 435.68 | 262.23 | 314.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.44 | 45.49 | 33.82 | -37.85 | 17.14 | 35.85 |
| P & L Balance carried down | 383.51 | 278.95 | 760.99 | 632.42 | 435.68 | 262.23 |
| 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 % | 150.00 | 150.00 | 200.00 | 150.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 4.00 | 3.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.57 | 11.44 | 18.80 | 13.36 | 16.03 | -0.01 |
| Earnings Per Share(Adj)-Unit Curr | 11.57 | 11.44 | 16.67 | 11.85 | 14.21 | -0.01 |
| Book Value-Unit Curr | 135.15 | 125.11 | 165.76 | 155.35 | 140.10 | 121.24 |
| Book Value(Adj)-Unit Curr | 135.15 | 125.11 | 146.98 | 137.75 | 124.23 | 107.50 |