| | 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 | 8843.73 | 8968.63 | 7572.71 | 6254.61 | 3651.51 | 4563.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8843.73 | 8968.63 | 7572.71 | 6254.61 | 3651.51 | 4563.88 |
| Other Income | 172.39 | 162.34 | 154.78 | 273.26 | 140.46 | 160.89 |
| Stock Adjustments | -1.04 | 50.97 | 67.31 | 94.67 | 81.42 | 18.64 |
| Total Income | 9015.08 | 9181.94 | 7794.80 | 6622.54 | 3873.39 | 4743.41 |
| | | | | | |
| Raw Materials | 3591.13 | 3881.07 | 3350.66 | 2647.27 | 1495.87 | 1767.55 |
| Power & Fuel Cost | 475.93 | 450.24 | 477.31 | 347.92 | 265.12 | 356.18 |
| Employee Cost | 636.61 | 603.55 | 587.22 | 505.79 | 448.24 | 482.36 |
| Other Manufacturing Expenses | 977.05 | 1020.76 | 852.55 | 746.78 | 450.40 | 508.73 |
| Selling & Administrative Expenses | 291.65 | 282.58 | 249.04 | 239.07 | 171.29 | 153.55 |
| Miscellaneous Expenses | 533.77 | 319.07 | 256.63 | 220.69 | 183.56 | 392.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6506.14 | 6557.26 | 5773.41 | 4707.51 | 3014.49 | 3660.92 |
| Operating Profit | 2508.94 | 2624.68 | 2021.39 | 1915.03 | 858.90 | 1082.49 |
| Interest | 249.81 | 287.41 | 212.69 | 107.30 | 77.92 | 145.03 |
| Gross Profit | 2259.13 | 2337.27 | 1808.70 | 1807.73 | 780.98 | 937.46 |
| Depreciation | 440.37 | 442.04 | 425.96 | 411.79 | 366.08 | 344.87 |
| Profit Before Tax | 1818.76 | 1895.23 | 1382.74 | 1395.94 | 414.90 | 592.59 |
| Tax | 512.21 | 496.09 | 375.93 | 332.82 | 88.22 | 177.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.69 | -25.82 | -38.65 | -14.68 | 14.59 | -58.85 |
| Reported Net Profit | 1322.25 | 1424.96 | 1045.47 | 1077.80 | 312.09 | 473.52 |
| Extraordinary Items | -14.43 | 28.43 | 73.31 | 114.78 | 38.60 | -37.95 |
| Adjusted Net Profit | 1336.68 | 1396.53 | 972.16 | 963.02 | 273.49 | 511.47 |
| Adjustment below Net Profit | -13.21 | -10.26 | 4.62 | 13.37 | 19.78 | -38.57 |
| P & L Balance brought forward | 7290.26 | 6248.04 | 5523.85 | 4595.64 | 4300.70 | 4176.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 422.16 | 372.47 | 325.91 | 162.96 | 0.00 | 311.07 |
| P & L Balance carried down | 8177.15 | 7290.26 | 6248.04 | 5523.85 | 4632.58 | 4300.70 |
| Dividend | 119.52 | 116.40 | 69.84 | 69.84 | 0.00 | 162.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 425.00 | 450.00 | 350.00 | 350.00 | 100.00 | 175.00 |
| Dividend Per Share(Rs) | 8.50 | 9.00 | 7.00 | 7.00 | 2.00 | 3.50 |
| Earnings Per Share-Unit Curr | 27.65 | 30.60 | 22.45 | 23.15 | 6.70 | 10.17 |
| Earnings Per Share(Adj)-Unit Curr | 27.65 | 30.60 | 22.45 | 23.15 | 6.70 | 10.17 |
| Book Value-Unit Curr | 229.29 | 184.00 | 165.34 | 152.66 | 127.73 | 114.98 |
| Book Value(Adj)-Unit Curr | 229.29 | 184.00 | 165.34 | 152.66 | 127.73 | 114.98 |