| | 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 | 3183.48 | 3446.54 | 4550.89 | 3778.36 | 2823.09 | 3256.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3183.48 | 3446.54 | 4550.89 | 3778.36 | 2823.09 | 3256.01 |
| Other Income | 89.73 | 271.14 | 112.86 | 70.28 | 26.62 | 16.43 |
| Stock Adjustments | -4.64 | 31.83 | 12.18 | 38.47 | 44.64 | 14.02 |
| Total Income | 3268.57 | 3749.51 | 4675.93 | 3887.11 | 2894.35 | 3286.46 |
| | | | | | |
| Raw Materials | 1049.70 | 1317.47 | 1605.00 | 1725.40 | 1310.06 | 1435.84 |
| Power & Fuel Cost | 610.63 | 690.34 | 854.62 | 621.34 | 415.22 | 513.17 |
| Employee Cost | 113.91 | 112.05 | 133.70 | 152.94 | 172.46 | 188.36 |
| Other Manufacturing Expenses | 126.86 | 133.62 | 106.20 | 134.94 | 150.65 | 158.05 |
| Selling & Administrative Expenses | 351.88 | 333.60 | 328.13 | 173.00 | 167.19 | 192.25 |
| Miscellaneous Expenses | 48.42 | 42.59 | 48.52 | 52.70 | 32.97 | 45.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2301.40 | 2629.67 | 3076.17 | 2860.32 | 2248.55 | 2533.30 |
| Operating Profit | 967.17 | 1119.84 | 1599.76 | 1026.79 | 645.80 | 753.16 |
| Interest | 17.48 | 26.63 | 38.67 | 63.57 | 90.21 | 118.18 |
| Gross Profit | 949.69 | 1093.21 | 1561.09 | 963.22 | 555.59 | 634.98 |
| Depreciation | 111.54 | 102.10 | 94.22 | 116.78 | 133.19 | 130.51 |
| Profit Before Tax | 838.15 | 991.11 | 1466.87 | 846.44 | 422.40 | 504.47 |
| Tax | 214.35 | 191.38 | 355.99 | 204.07 | 104.93 | 140.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.43 | 6.18 | -5.83 | 8.43 | 7.49 | -42.93 |
| Reported Net Profit | 626.23 | 793.55 | 1116.71 | 633.94 | 309.98 | 406.50 |
| Extraordinary Items | 30.02 | 195.13 | 38.64 | -19.50 | -5.41 | -0.43 |
| Adjusted Net Profit | 596.21 | 598.42 | 1078.07 | 653.44 | 315.39 | 406.93 |
| Adjustment below Net Profit | -2.81 | -1596.35 | -2.92 | 0.33 | -1.22 | -30.52 |
| P & L Balance brought forward | 2799.30 | 3768.56 | 2797.45 | 2279.83 | 1971.07 | 1672.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 114.35 | 166.46 | 142.68 | 52.27 | 0.00 | 77.52 |
| P & L Balance carried down | 3308.37 | 2799.30 | 3768.56 | 2861.83 | 2279.83 | 1971.07 |
| 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 % | 120.00 | 120.00 | 175.00 | 150.00 | 55.00 | 30.00 |
| Dividend Per Share(Rs) | 12.00 | 12.00 | 17.50 | 15.00 | 5.50 | 3.00 |
| Earnings Per Share-Unit Curr | 65.40 | 82.90 | 116.82 | 66.49 | 32.63 | 42.78 |
| Earnings Per Share(Adj)-Unit Curr | 65.40 | 82.90 | 109.67 | 62.42 | 30.63 | 40.16 |
| Book Value-Unit Curr | 364.30 | 310.84 | 412.10 | 324.10 | 263.32 | 230.03 |
| Book Value(Adj)-Unit Curr | 364.30 | 310.84 | 386.87 | 304.26 | 247.21 | 215.96 |