| | 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 | 5662.07 | 6145.00 | 5441.19 | 4790.93 | 4442.15 | 4746.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5662.07 | 6145.00 | 5441.19 | 4790.93 | 4442.15 | 4746.60 |
| Other Income | 79.77 | 101.26 | 102.42 | 101.39 | 111.23 | 82.48 |
| Stock Adjustments | 7.49 | -24.14 | 42.37 | 13.98 | -35.82 | 46.11 |
| Total Income | 5749.33 | 6222.12 | 5585.98 | 4906.30 | 4517.56 | 4875.19 |
| | | | | | |
| Raw Materials | 1225.58 | 1337.59 | 1122.62 | 1020.03 | 984.20 | 1035.60 |
| Power & Fuel Cost | 1141.65 | 1297.87 | 1607.09 | 1099.43 | 817.09 | 962.34 |
| Employee Cost | 386.00 | 385.85 | 364.08 | 334.19 | 298.75 | 298.21 |
| Other Manufacturing Expenses | 778.95 | 769.64 | 829.44 | 726.89 | 608.65 | 648.74 |
| Selling & Administrative Expenses | 1594.87 | 1645.08 | 1171.91 | 1032.01 | 967.10 | 1070.81 |
| Miscellaneous Expenses | 147.07 | 167.62 | 151.25 | 145.59 | 121.98 | 102.01 |
| Less : Pre-operative Expenses Capitalised | 1.11 | 2.69 | 3.07 | 1.67 | 1.10 | 0.05 |
| Total Expenditure | 5273.01 | 5600.96 | 5243.32 | 4356.47 | 3796.67 | 4117.66 |
| Operating Profit | 476.32 | 621.16 | 342.66 | 549.83 | 720.89 | 757.53 |
| Interest | 99.28 | 111.12 | 107.00 | 100.53 | 129.71 | 185.23 |
| Gross Profit | 377.04 | 510.04 | 235.66 | 449.30 | 591.18 | 572.30 |
| Depreciation | 211.14 | 213.69 | 187.31 | 176.86 | 160.82 | 151.18 |
| Profit Before Tax | 165.90 | 296.35 | 48.35 | 272.44 | 430.36 | 421.12 |
| Tax | 36.51 | 77.48 | 0.94 | 49.17 | 86.67 | 75.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 20.76 | 2.01 | 20.35 | -84.82 | 30.03 |
| Reported Net Profit | 129.25 | 198.11 | 45.40 | 202.92 | 428.51 | 315.84 |
| Extraordinary Items | -2.69 | 3.43 | -19.48 | -21.27 | 0.05 | 2.19 |
| Adjusted Net Profit | 131.94 | 194.68 | 64.88 | 224.19 | 428.46 | 313.65 |
| Adjustment below Net Profit | 1.81 | 1.30 | -0.29 | 5.66 | 2.10 | -18.95 |
| P & L Balance brought forward | 1227.64 | 1047.48 | 1079.38 | 947.81 | 574.95 | 353.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 77.01 | 19.25 | 77.01 | 77.01 | 57.75 | 75.42 |
| P & L Balance carried down | 1281.69 | 1227.64 | 1047.48 | 1079.38 | 947.81 | 574.95 |
| 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 % | 100.00 | 100.00 | 25.00 | 100.00 | 100.00 | 75.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 2.50 | 10.00 | 10.00 | 7.50 |
| Earnings Per Share-Unit Curr | 16.78 | 25.73 | 5.90 | 26.35 | 55.64 | 41.01 |
| Earnings Per Share(Adj)-Unit Curr | 16.78 | 25.73 | 5.90 | 26.35 | 55.64 | 41.01 |
| Book Value-Unit Curr | 618.67 | 606.67 | 547.71 | 551.97 | 519.89 | 457.89 |
| Book Value(Adj)-Unit Curr | 618.67 | 606.67 | 547.71 | 551.97 | 519.89 | 457.89 |