| | 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 | 4292.30 | 3167.91 | 2773.22 | 3065.95 | 3452.37 | 3158.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4292.30 | 3167.91 | 2773.22 | 3065.95 | 3452.37 | 3158.70 |
| Other Income | 62.59 | 22.55 | 33.93 | 135.91 | 69.22 | 59.51 |
| Stock Adjustments | 96.74 | -66.50 | 12.96 | 80.70 | -58.30 | 9.65 |
| Total Income | 4451.63 | 3123.96 | 2820.11 | 3282.56 | 3463.29 | 3227.86 |
| | | | | | |
| Raw Materials | 2653.42 | 2011.36 | 1982.77 | 2454.93 | 1424.88 | 1347.20 |
| Power & Fuel Cost | 28.14 | 25.22 | 28.17 | 26.40 | 24.04 | 30.61 |
| Employee Cost | 399.86 | 373.81 | 353.79 | 409.75 | 401.92 | 420.45 |
| Other Manufacturing Expenses | 44.03 | 30.41 | 31.78 | 48.79 | 1101.53 | 997.06 |
| Selling & Administrative Expenses | 349.01 | 265.38 | 232.86 | 309.05 | 236.44 | 448.26 |
| Miscellaneous Expenses | 83.58 | 63.66 | 47.14 | -13.29 | 34.94 | 174.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3558.04 | 2769.84 | 2676.51 | 3235.63 | 3223.75 | 3418.15 |
| Operating Profit | 893.59 | 354.12 | 143.60 | 46.93 | 239.54 | -190.29 |
| Interest | 26.61 | 40.90 | 61.47 | 58.55 | 84.46 | 86.98 |
| Gross Profit | 866.98 | 313.22 | 82.13 | -11.62 | 155.08 | -277.27 |
| Depreciation | 47.31 | 50.15 | 55.38 | 57.86 | 65.74 | 78.39 |
| Profit Before Tax | 819.67 | 263.07 | 26.75 | -69.48 | 89.34 | -355.66 |
| Tax | 227.57 | 46.16 | 13.21 | 4.72 | 7.26 | 5.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.23 | 35.86 | 15.03 | -24.58 | 21.76 | -58.66 |
| Reported Net Profit | 608.33 | 181.05 | -1.49 | -49.62 | 60.32 | -302.56 |
| Extraordinary Items | -0.09 | -0.27 | -7.73 | 105.13 | 2.48 | -53.81 |
| Adjusted Net Profit | 608.42 | 181.32 | 6.24 | -154.75 | 57.84 | -248.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 7.29 | 10.87 | -27.85 |
| P & L Balance brought forward | 851.43 | 670.38 | 671.87 | 714.20 | 643.01 | 1019.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.20 | 0.00 | 0.00 | 0.00 | 0.00 | 46.09 |
| P & L Balance carried down | 1408.56 | 851.43 | 670.38 | 671.87 | 714.20 | 643.01 |
| 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 % | 250.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 | -11.82 |
| Earnings Per Share(Adj)-Unit Curr | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 | -11.82 |
| Book Value-Unit Curr | 69.25 | 48.54 | 41.89 | 42.19 | 43.85 | 41.07 |
| Book Value(Adj)-Unit Curr | 69.25 | 48.54 | 41.89 | 42.19 | 43.85 | 41.07 |