| | 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 | 3488.03 | 3478.41 | 3451.57 | 2387.72 | 1707.30 | 3053.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3488.03 | 3478.41 | 3451.57 | 2387.72 | 1707.30 | 3053.45 |
| Other Income | 199.04 | 61.47 | 37.35 | 55.90 | 94.04 | 68.84 |
| Stock Adjustments | -117.12 | 33.66 | 36.09 | 255.45 | -261.73 | 34.27 |
| Total Income | 3569.95 | 3573.54 | 3525.01 | 2699.07 | 1539.61 | 3156.56 |
| | | | | | |
| Raw Materials | 1407.95 | 1528.12 | 1549.72 | 1342.25 | 575.77 | 1330.57 |
| Power & Fuel Cost | 63.07 | 59.37 | 56.22 | 43.40 | 38.83 | 60.22 |
| Employee Cost | 461.62 | 418.26 | 418.69 | 378.68 | 339.82 | 376.42 |
| Other Manufacturing Expenses | 14.70 | 15.05 | 15.32 | 15.88 | 14.15 | 21.61 |
| Selling & Administrative Expenses | 634.96 | 655.58 | 598.37 | 404.55 | 235.58 | 361.55 |
| Miscellaneous Expenses | 51.95 | 84.07 | 48.07 | 36.09 | 80.30 | 96.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2634.25 | 2760.43 | 2686.40 | 2220.85 | 1284.46 | 2247.01 |
| Operating Profit | 935.70 | 813.12 | 838.61 | 478.20 | 255.15 | 909.55 |
| Interest | 140.78 | 125.87 | 118.24 | 99.43 | 108.12 | 128.71 |
| Gross Profit | 794.92 | 687.25 | 720.37 | 378.77 | 147.03 | 780.84 |
| Depreciation | 371.18 | 338.61 | 294.74 | 241.95 | 264.72 | 295.77 |
| Profit Before Tax | 423.74 | 348.64 | 425.63 | 136.82 | -117.69 | 485.07 |
| Tax | 110.81 | 101.33 | 115.71 | 4.21 | 0.00 | 117.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.52 | -12.62 | -9.20 | 31.73 | -27.41 | 41.15 |
| Reported Net Profit | 328.45 | 259.93 | 319.12 | 100.89 | -90.28 | 326.92 |
| Extraordinary Items | 87.03 | -30.37 | -2.01 | 0.48 | -6.81 | -2.11 |
| Adjusted Net Profit | 241.42 | 290.30 | 321.13 | 100.41 | -83.47 | 329.03 |
| Adjustment below Net Profit | 0.18 | -0.32 | 1.03 | 4.98 | 4.89 | -18.54 |
| P & L Balance brought forward | 1255.71 | 1169.62 | 1549.95 | 1495.49 | 1632.30 | 1482.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 282.76 | 173.51 | 700.48 | 51.41 | 51.41 | 158.33 |
| P & L Balance carried down | 1301.58 | 1255.71 | 1169.62 | 1549.95 | 1495.49 | 1632.30 |
| 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 % | 380.00 | 240.00 | 270.00 | 1090.00 | 80.00 | 80.00 |
| Dividend Per Share(Rs) | 19.00 | 12.00 | 13.50 | 54.50 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 25.55 | 20.22 | 24.83 | 7.85 | -7.02 | 25.44 |
| Earnings Per Share(Adj)-Unit Curr | 25.55 | 20.22 | 24.83 | 7.85 | -7.02 | 25.44 |
| Book Value-Unit Curr | 121.83 | 118.26 | 111.56 | 141.15 | 136.92 | 147.56 |
| Book Value(Adj)-Unit Curr | 121.83 | 118.26 | 111.56 | 141.15 | 136.92 | 147.56 |