| | 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 | 2413.60 | 2461.40 | 2227.90 | 1750.50 | 1379.90 | 1523.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2413.60 | 2461.40 | 2227.90 | 1750.50 | 1379.90 | 1523.10 |
| Other Income | 863.60 | 75.10 | 82.20 | 275.30 | 119.80 | 126.70 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3277.20 | 2536.50 | 2310.10 | 2025.80 | 1499.70 | 1649.80 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.10 | 17.20 | 17.90 | 13.90 | 13.60 | 20.50 |
| Employee Cost | 1378.10 | 1326.10 | 1196.40 | 899.60 | 727.50 | 771.80 |
| Other Manufacturing Expenses | 197.20 | 190.80 | 180.30 | 127.30 | 109.30 | 114.60 |
| Selling & Administrative Expenses | 115.70 | 138.70 | 210.10 | 140.40 | 107.20 | 174.30 |
| Miscellaneous Expenses | 136.60 | 91.90 | 113.00 | 60.70 | 83.30 | 125.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 4.20 | 4.00 | 4.60 |
| Total Expenditure | 1843.70 | 1764.70 | 1717.70 | 1237.70 | 1036.90 | 1201.70 |
| Operating Profit | 1433.50 | 771.80 | 592.40 | 788.10 | 462.80 | 448.10 |
| Interest | 17.00 | 22.00 | 16.60 | 10.40 | 14.60 | 14.80 |
| Gross Profit | 1416.50 | 749.80 | 575.80 | 777.70 | 448.20 | 433.30 |
| Depreciation | 89.10 | 94.80 | 113.50 | 96.70 | 96.20 | 99.00 |
| Profit Before Tax | 1327.40 | 655.00 | 462.30 | 681.00 | 352.00 | 334.30 |
| Tax | 203.40 | 160.70 | 109.90 | 116.20 | 75.50 | 74.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | -3.00 | -2.40 | -4.30 | -1.60 | 12.00 |
| Reported Net Profit | 1124.60 | 497.30 | 354.80 | 569.10 | 278.10 | 248.00 |
| Extraordinary Items | 681.90 | 15.32 | 11.43 | -0.25 | -0.39 | 0.22 |
| Adjusted Net Profit | 442.70 | 481.98 | 343.37 | 569.35 | 278.49 | 247.78 |
| Adjustment below Net Profit | -0.90 | -3.60 | -4.80 | -3.70 | -8.20 | -60.30 |
| P & L Balance brought forward | 2111.40 | 1923.70 | 1837.10 | 1573.40 | 1303.50 | 1379.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 330.00 | 306.00 | 263.40 | 301.70 | 0.00 | 263.90 |
| P & L Balance carried down | 2905.10 | 2111.40 | 1923.70 | 1837.10 | 1573.40 | 1303.50 |
| 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 % | 520.00 | 600.00 | 520.00 | 480.00 | 340.00 | 300.00 |
| Dividend Per Share(Rs) | 26.00 | 30.00 | 26.00 | 24.00 | 17.00 | 15.00 |
| Earnings Per Share-Unit Curr | 101.32 | 44.80 | 32.08 | 51.55 | 25.28 | 22.55 |
| Earnings Per Share(Adj)-Unit Curr | 101.32 | 44.80 | 32.08 | 51.55 | 25.28 | 22.55 |
| Book Value-Unit Curr | 339.34 | 264.34 | 244.39 | 235.39 | 217.93 | 190.75 |
| Book Value(Adj)-Unit Curr | 339.34 | 264.34 | 244.39 | 235.39 | 217.93 | 190.75 |