| | 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 | 6745.88 | 6938.01 | 6916.00 | 5014.83 | 3075.71 | 2479.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6745.88 | 6938.01 | 6916.00 | 5014.83 | 3075.71 | 2479.89 |
| Other Income | 93.93 | 105.67 | 96.52 | 80.33 | 62.32 | 41.82 |
| Stock Adjustments | 200.18 | -53.27 | 24.15 | 245.03 | -54.87 | 5.57 |
| Total Income | 7039.99 | 6990.41 | 7036.67 | 5340.19 | 3083.16 | 2527.28 |
| | | | | | |
| Raw Materials | 3644.34 | 3505.72 | 3988.07 | 2753.17 | 1404.13 | 1150.09 |
| Power & Fuel Cost | 357.24 | 383.44 | 330.33 | 296.57 | 197.21 | 167.37 |
| Employee Cost | 436.08 | 392.72 | 358.10 | 325.91 | 235.39 | 171.93 |
| Other Manufacturing Expenses | 795.95 | 813.10 | 732.76 | 571.00 | 362.89 | 256.45 |
| Selling & Administrative Expenses | 509.04 | 468.27 | 649.06 | 511.04 | 296.86 | 234.04 |
| Miscellaneous Expenses | 181.34 | 181.30 | 159.33 | 166.05 | 137.49 | 151.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5923.98 | 5744.55 | 6217.64 | 4623.74 | 2633.98 | 2131.11 |
| Operating Profit | 1116.00 | 1245.88 | 819.04 | 716.45 | 449.18 | 396.18 |
| Interest | 141.81 | 201.86 | 272.24 | 185.27 | 198.89 | 219.90 |
| Gross Profit | 974.19 | 1044.02 | 546.80 | 531.18 | 250.29 | 176.28 |
| Depreciation | 127.47 | 114.32 | 114.02 | 112.58 | 78.67 | 52.74 |
| Profit Before Tax | 846.72 | 929.70 | 432.78 | 418.60 | 171.62 | 123.54 |
| Tax | 208.63 | 198.58 | 106.34 | 99.43 | 46.81 | 13.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -74.04 | -4.94 | -8.32 | -6.43 | -6.14 | 11.60 |
| Reported Net Profit | 712.12 | 736.05 | 334.76 | 325.60 | 130.96 | 98.59 |
| Extraordinary Items | -10.09 | -19.46 | -6.27 | 2.59 | -1.65 | -1.71 |
| Adjusted Net Profit | 722.21 | 755.51 | 341.03 | 323.01 | 132.61 | 100.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 640.52 | 20.82 |
| P & L Balance brought forward | 2633.47 | 1981.09 | 1696.19 | 1396.18 | 637.17 | 517.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 56.30 | 83.68 | 49.86 | 25.59 | 12.46 | 0.00 |
| P & L Balance carried down | 3289.30 | 2633.47 | 1981.09 | 1696.19 | 1396.18 | 636.49 |
| Dividend | 0.00 | 30.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 140.00 | 140.00 | 90.00 | 80.00 | 25.00 | 30.00 |
| Dividend Per Share(Rs) | 1.40 | 1.40 | 0.90 | 0.80 | 0.25 | 0.30 |
| Earnings Per Share-Unit Curr | 11.52 | 11.91 | 5.63 | 5.48 | 3.02 | 2.28 |
| Earnings Per Share(Adj)-Unit Curr | 11.52 | 11.91 | 5.63 | 5.48 | 3.02 | 2.28 |
| Book Value-Unit Curr | 91.19 | 80.75 | 71.40 | 67.06 | 83.63 | 58.86 |
| Book Value(Adj)-Unit Curr | 91.19 | 80.75 | 71.40 | 67.06 | 83.63 | 58.86 |