| | 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 | 4481.51 | 3242.58 | 3979.18 | 4053.55 | 3928.78 | 2369.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4481.51 | 3242.58 | 3979.18 | 4053.55 | 3928.78 | 2369.95 |
| Other Income | 1519.89 | 834.94 | 1194.17 | 603.46 | 550.63 | 3843.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6001.40 | 4077.52 | 5173.35 | 4657.01 | 4479.41 | 6212.97 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.05 | 2.94 | 3.66 | 3.82 | 11.14 | 18.04 |
| Employee Cost | 384.76 | 351.38 | 380.37 | 238.96 | 191.22 | 206.14 |
| Other Manufacturing Expenses | 2175.14 | 1336.49 | 1287.83 | 1705.99 | 1777.49 | 1277.61 |
| Selling & Administrative Expenses | 478.32 | 332.34 | 295.07 | 225.16 | 223.96 | 249.55 |
| Miscellaneous Expenses | 470.85 | 171.62 | 71.16 | 295.45 | 240.11 | 308.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3516.12 | 2194.77 | 2038.09 | 2469.38 | 2443.92 | 2060.17 |
| Operating Profit | 2485.28 | 1882.74 | 3135.26 | 2187.63 | 2035.49 | 4152.80 |
| Interest | 337.09 | 285.54 | 320.56 | 435.65 | 574.75 | 590.31 |
| Gross Profit | 2148.19 | 1597.20 | 2814.70 | 1751.98 | 1460.74 | 3562.49 |
| Depreciation | 73.16 | 70.18 | 75.66 | 76.70 | 82.66 | 96.39 |
| Profit Before Tax | 2075.03 | 1527.02 | 2739.04 | 1675.28 | 1378.08 | 3466.10 |
| Tax | 281.18 | 65.76 | 0.61 | 33.56 | 47.86 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 213.85 | 210.06 | 427.61 | 306.36 | 276.76 | 1201.79 |
| Reported Net Profit | 1580.01 | 1251.20 | 2310.82 | 1335.35 | 1053.46 | 2264.32 |
| Extraordinary Items | -261.12 | 46.13 | 3.69 | -180.17 | -16.44 | 772.44 |
| Adjusted Net Profit | 1841.13 | 1205.07 | 2307.13 | 1515.52 | 1069.90 | 1491.88 |
| Adjustment below Net Profit | -0.45 | 0.11 | 1.11 | 1.45 | -860.20 | -9.69 |
| P & L Balance brought forward | 1263.88 | 1002.69 | -566.65 | -1408.39 | -1489.86 | -3021.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1237.66 | 990.12 | 742.59 | 495.06 | 111.77 | 723.10 |
| P & L Balance carried down | 1605.77 | 1263.88 | 1002.69 | -566.65 | -1408.39 | -1489.86 |
| 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 % | 300.00 | 250.00 | 200.00 | 150.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 6.38 | 5.05 | 9.34 | 5.39 | 4.26 | 9.15 |
| Earnings Per Share(Adj)-Unit Curr | 6.38 | 5.05 | 9.34 | 5.39 | 4.26 | 9.15 |
| Book Value-Unit Curr | 118.80 | 117.42 | 116.36 | 110.00 | 106.61 | 108.29 |
| Book Value(Adj)-Unit Curr | 118.80 | 117.42 | 116.36 | 110.00 | 106.61 | 108.29 |