| | 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 | 2655.00 | 2644.14 | 2825.95 | 2198.16 | 2232.97 | 3393.62 |
| Excise Duty | 699.86 | 477.92 | 414.26 | 258.93 | 74.90 | 40.75 |
| Net Sales | 1955.14 | 2166.22 | 2411.69 | 1939.23 | 2158.07 | 3352.87 |
| Other Income | 18.96 | 27.07 | 14.80 | 10.55 | 87.48 | 30.29 |
| Stock Adjustments | 7.71 | 164.54 | -134.08 | 239.65 | -95.65 | -28.60 |
| Total Income | 1981.81 | 2357.83 | 2292.41 | 2189.43 | 2149.90 | 3354.56 |
| | | | | | |
| Raw Materials | 1529.88 | 1775.36 | 1712.85 | 1624.76 | 1511.88 | 2558.08 |
| Power & Fuel Cost | 2.90 | 2.13 | 2.27 | 2.57 | 2.22 | 8.83 |
| Employee Cost | 80.35 | 85.79 | 84.06 | 78.16 | 79.22 | 136.36 |
| Other Manufacturing Expenses | 114.42 | 128.52 | 113.26 | 93.13 | 83.60 | 148.91 |
| Selling & Administrative Expenses | 40.83 | 45.66 | 39.09 | 51.11 | 72.78 | 66.89 |
| Miscellaneous Expenses | 26.39 | 28.59 | 29.86 | 34.75 | 35.91 | 57.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1794.77 | 2066.05 | 1981.39 | 1884.48 | 1785.61 | 2976.11 |
| Operating Profit | 187.04 | 291.78 | 311.02 | 304.95 | 364.29 | 378.45 |
| Interest | 50.28 | 42.52 | 43.84 | 50.16 | 39.02 | 100.07 |
| Gross Profit | 136.76 | 249.26 | 267.18 | 254.79 | 325.27 | 278.38 |
| Depreciation | 61.92 | 58.79 | 52.08 | 50.29 | 51.14 | 75.39 |
| Profit Before Tax | 74.84 | 190.47 | 215.10 | 204.50 | 274.13 | 202.99 |
| Tax | 12.93 | 33.15 | 37.11 | 34.50 | 36.75 | 31.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.76 | 24.41 | 27.69 | 23.05 | 18.52 | -39.99 |
| Reported Net Profit | 52.15 | 132.91 | 150.30 | 146.95 | 218.86 | 211.37 |
| Extraordinary Items | 2.25 | 10.79 | -2.79 | 0.85 | -0.32 | -14.58 |
| Adjusted Net Profit | 49.90 | 122.12 | 153.09 | 146.10 | 219.18 | 225.95 |
| Adjustment below Net Profit | 0.00 | -37.41 | 0.00 | -270.96 | 0.00 | 0.00 |
| P & L Balance brought forward | 1029.50 | 973.00 | 819.57 | 982.60 | 803.57 | 664.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 39.00 | -3.13 | 39.02 | 39.83 | 72.03 |
| P & L Balance carried down | 1081.65 | 1029.50 | 973.00 | 819.57 | 982.60 | 803.57 |
| Dividend | 0.00 | 0.00 | 0.00 | 39.83 | 39.83 | 48.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 7.98 | 20.33 | 22.64 | 22.14 | 32.94 | 31.81 |
| Earnings Per Share(Adj)-Unit Curr | 7.98 | 20.33 | 22.64 | 19.61 | 29.17 | 28.17 |
| Book Value-Unit Curr | 175.48 | 167.51 | 156.50 | 133.85 | 235.20 | 206.93 |
| Book Value(Adj)-Unit Curr | 175.48 | 167.51 | 156.50 | 118.54 | 208.30 | 183.27 |