| | 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 | 8547.90 | 7088.80 | 6579.00 | 5405.20 | 4602.30 | 3874.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8547.90 | 7088.80 | 6579.00 | 5405.20 | 4602.30 | 3874.10 |
| Other Income | 537.40 | 248.70 | 140.20 | 2120.50 | 102.00 | 29.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9085.30 | 7337.50 | 6719.20 | 7525.70 | 4704.30 | 3903.70 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 856.20 | 779.80 | 786.10 | 728.90 | 675.30 | 654.50 |
| Employee Cost | 134.20 | 105.40 | 90.30 | 76.40 | 76.30 | 61.50 |
| Other Manufacturing Expenses | 1830.90 | 1557.10 | 2416.40 | 2462.20 | 2535.90 | 2438.60 |
| Selling & Administrative Expenses | 1487.40 | 1250.80 | 426.80 | 274.30 | 220.30 | 204.10 |
| Miscellaneous Expenses | 185.00 | 337.50 | 73.70 | 130.00 | 383.80 | 2204.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4493.70 | 4030.60 | 3793.30 | 3671.80 | 3891.60 | 5562.80 |
| Operating Profit | 4591.60 | 3306.90 | 2925.90 | 3853.90 | 812.70 | -1659.10 |
| Interest | 688.30 | 644.40 | 638.80 | 571.80 | 516.60 | 526.00 |
| Gross Profit | 3903.30 | 2662.50 | 2287.10 | 3282.10 | 296.10 | -2185.10 |
| Depreciation | 2094.50 | 1739.20 | 1553.30 | 1441.00 | 1285.20 | 1249.70 |
| Profit Before Tax | 1808.80 | 923.30 | 733.80 | 1841.10 | -989.10 | -3434.80 |
| Tax | 501.30 | 513.50 | 0.00 | -2.70 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -186.10 | -94.60 | 184.60 | 169.20 | 44.80 | -718.30 |
| Reported Net Profit | 1493.60 | 504.40 | 549.20 | 1674.60 | -1033.90 | -2716.50 |
| Extraordinary Items | 164.23 | -115.80 | 0.00 | 1781.90 | -326.22 | -2187.30 |
| Adjusted Net Profit | 1329.37 | 620.20 | 549.20 | -107.30 | -707.68 | -529.20 |
| Adjustment below Net Profit | -0.20 | -0.20 | -0.20 | -0.10 | -0.10 | -118.40 |
| P & L Balance brought forward | 3907.40 | 3528.20 | 3129.20 | 1454.70 | 2488.70 | 5323.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 125.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5400.80 | 3907.40 | 3678.20 | 3129.20 | 1454.70 | 2488.70 |
| 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 % | 200.00 | 80.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 4.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 29.87 | 10.09 | 21.97 | 66.98 | -41.36 | -108.66 |
| Earnings Per Share(Adj)-Unit Curr | 29.87 | 10.09 | 21.97 | 66.98 | -41.36 | -108.66 |
| Book Value-Unit Curr | 118.64 | 92.77 | 168.38 | 146.42 | 79.44 | 120.80 |
| Book Value(Adj)-Unit Curr | 118.64 | 92.77 | 168.38 | 146.42 | 79.44 | 120.80 |