| | 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 | 9004.53 | 10537.30 | 10119.53 | 9006.15 | 9208.92 | 8983.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9004.53 | 10537.30 | 10119.53 | 9006.15 | 9208.92 | 8983.82 |
| Other Income | 270.44 | 185.98 | 193.13 | 95.41 | 29.08 | 40.22 |
| Stock Adjustments | 7.49 | -119.60 | 71.88 | -13.77 | 18.32 | -117.55 |
| Total Income | 9282.46 | 10603.68 | 10384.54 | 9087.79 | 9256.32 | 8906.49 |
| | | | | | |
| Raw Materials | 3988.95 | 4472.34 | 4466.79 | 3243.12 | 2939.80 | 2686.22 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 159.61 | 154.36 | 156.22 | 164.66 | 156.28 | 159.52 |
| Other Manufacturing Expenses | 3697.97 | 4264.63 | 4403.43 | 4631.04 | 4435.65 | 4258.63 |
| Selling & Administrative Expenses | 131.57 | 134.34 | 138.16 | 131.10 | 136.83 | 135.97 |
| Miscellaneous Expenses | 130.58 | 92.88 | 38.37 | 68.81 | 89.66 | 53.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8108.69 | 9118.56 | 9202.97 | 8238.73 | 7758.22 | 7294.24 |
| Operating Profit | 1173.77 | 1485.12 | 1181.56 | 849.04 | 1498.10 | 1612.24 |
| Interest | 491.01 | 501.63 | 513.73 | 604.82 | 586.19 | 612.68 |
| Gross Profit | 682.76 | 983.49 | 667.83 | 244.22 | 911.91 | 999.56 |
| Depreciation | 292.06 | 347.60 | 388.10 | 393.17 | 407.14 | 424.12 |
| Profit Before Tax | 390.70 | 635.89 | 279.73 | -148.95 | 504.77 | 575.44 |
| Tax | 122.83 | 228.34 | 14.89 | 8.12 | 204.73 | 183.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -43.36 | -14.48 | 43.07 | -71.09 | -19.25 | -33.02 |
| Reported Net Profit | 311.23 | 422.03 | 221.78 | -85.97 | 319.29 | 424.98 |
| Extraordinary Items | 129.50 | 60.98 | 108.84 | 58.48 | -2.80 | 5.37 |
| Adjusted Net Profit | 181.73 | 361.05 | 112.94 | -144.45 | 322.09 | 419.61 |
| Adjustment below Net Profit | -9.77 | 29.67 | 46.69 | 18.73 | 5.59 | -6.92 |
| P & L Balance brought forward | 3992.86 | 3392.63 | 3125.62 | 3207.49 | 2896.28 | 2494.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.62 | -148.54 | 1.46 | 14.62 | 13.68 | 16.49 |
| P & L Balance carried down | 4279.71 | 3992.86 | 3392.63 | 3125.62 | 3207.49 | 2896.28 |
| 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 % | 10.00 | 10.00 | 1.00 | 1.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.10 | 0.10 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 21.29 | 28.86 | 15.17 | -5.88 | 23.35 | 31.07 |
| Earnings Per Share(Adj)-Unit Curr | 21.29 | 28.86 | 15.17 | -5.88 | 23.35 | 31.07 |
| Book Value-Unit Curr | 365.23 | 345.61 | 314.82 | 296.56 | 286.41 | 263.65 |
| Book Value(Adj)-Unit Curr | 365.23 | 345.61 | 314.82 | 296.56 | 286.41 | 263.65 |