| | 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 | 3723.49 | 3407.25 | 3216.34 | 3217.51 | 2920.48 | 3224.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3723.49 | 3407.25 | 3216.34 | 3217.51 | 2920.48 | 3224.68 |
| Other Income | 147.26 | 143.17 | 114.96 | 1423.27 | 217.71 | 624.37 |
| Stock Adjustments | -51.23 | 69.64 | -67.25 | -13.83 | 26.12 | 35.43 |
| Total Income | 3819.52 | 3620.06 | 3264.05 | 4626.95 | 3164.31 | 3884.48 |
| | | | | | |
| Raw Materials | 1315.97 | 1358.07 | 1182.78 | 1281.91 | 1275.49 | 1343.30 |
| Power & Fuel Cost | 30.18 | 29.64 | 29.60 | 27.83 | 26.08 | 33.36 |
| Employee Cost | 579.70 | 624.39 | 594.99 | 610.23 | 616.16 | 628.55 |
| Other Manufacturing Expenses | 114.26 | 113.61 | 99.05 | 120.14 | 110.59 | 107.88 |
| Selling & Administrative Expenses | 383.95 | 374.71 | 370.30 | 343.57 | 242.00 | 376.68 |
| Miscellaneous Expenses | 78.91 | 239.12 | 84.32 | 85.69 | 287.75 | 983.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2502.98 | 2739.54 | 2361.04 | 2469.38 | 2558.07 | 3472.96 |
| Operating Profit | 1316.54 | 880.52 | 903.01 | 2157.57 | 606.24 | 411.52 |
| Interest | 1.31 | 1.80 | 1.81 | 1.99 | 3.53 | 6.34 |
| Gross Profit | 1315.23 | 878.72 | 901.20 | 2155.58 | 602.71 | 405.18 |
| Depreciation | 66.79 | 69.68 | 65.77 | 68.19 | 78.60 | 82.68 |
| Profit Before Tax | 1248.44 | 809.04 | 835.43 | 2087.39 | 524.11 | 322.50 |
| Tax | 323.18 | 235.71 | 246.05 | 407.36 | 158.67 | 260.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.20 | -11.36 | -18.37 | -10.49 | 7.87 | -47.72 |
| Reported Net Profit | 919.05 | 584.69 | 607.75 | 1690.53 | 357.57 | 110.05 |
| Extraordinary Items | 53.61 | -66.58 | 21.05 | 11.18 | -117.79 | -87.09 |
| Adjusted Net Profit | 865.44 | 651.27 | 586.70 | 1679.35 | 475.36 | 197.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | -17.08 | -11.05 | 0.00 | -73.62 |
| P & L Balance brought forward | 870.71 | 828.12 | 1745.02 | 562.71 | 882.77 | 1177.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 745.39 | 542.10 | 1524.66 | 508.22 | 677.62 | 338.81 |
| P & L Balance carried down | 1044.37 | 870.71 | 811.03 | 1733.98 | 562.71 | 875.62 |
| Dividend | 203.29 | 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 % | 540.00 | 320.00 | 320.00 | 900.00 | 300.00 | 400.00 |
| Dividend Per Share(Rs) | 54.00 | 32.00 | 32.00 | 90.00 | 30.00 | 40.00 |
| Earnings Per Share-Unit Curr | 54.25 | 34.51 | 35.88 | 99.79 | 21.11 | 6.50 |
| Earnings Per Share(Adj)-Unit Curr | 54.25 | 34.51 | 35.88 | 99.79 | 21.11 | 6.50 |
| Book Value-Unit Curr | 115.06 | 105.31 | 103.48 | 158.06 | 88.37 | 108.62 |
| Book Value(Adj)-Unit Curr | 115.06 | 105.31 | 103.48 | 158.06 | 88.37 | 108.62 |