| | 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 | 2420.00 | 2894.38 | 2913.48 | 2798.93 | 1838.64 | 2875.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2420.00 | 2894.38 | 2913.48 | 2798.93 | 1838.64 | 2875.37 |
| Other Income | 424.67 | 1244.57 | 133.09 | 279.27 | 305.94 | 156.91 |
| Stock Adjustments | -73.54 | -491.79 | 580.92 | 245.78 | -241.51 | -160.06 |
| Total Income | 2771.13 | 3647.16 | 3627.49 | 3323.98 | 1903.07 | 2872.22 |
| | | | | | |
| Raw Materials | 1058.88 | 1451.97 | 1804.54 | 1381.06 | 770.39 | 1958.26 |
| Power & Fuel Cost | 329.18 | 317.73 | 493.81 | 350.85 | 237.65 | 236.71 |
| Employee Cost | 235.74 | 224.88 | 226.31 | 222.62 | 184.96 | 206.24 |
| Other Manufacturing Expenses | 311.78 | 327.66 | 382.14 | 352.10 | 202.57 | 242.52 |
| Selling & Administrative Expenses | 145.15 | 134.05 | 160.09 | 165.62 | 84.27 | 97.61 |
| Miscellaneous Expenses | 34.69 | 29.24 | 30.03 | 49.19 | 101.27 | 68.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2115.42 | 2485.53 | 3096.92 | 2521.44 | 1581.11 | 2809.67 |
| Operating Profit | 655.71 | 1161.63 | 530.57 | 802.54 | 321.96 | 62.55 |
| Interest | 5.88 | 12.09 | 8.88 | 3.56 | 5.93 | 17.12 |
| Gross Profit | 649.83 | 1149.54 | 521.69 | 798.98 | 316.03 | 45.43 |
| Depreciation | 81.18 | 70.46 | 45.63 | 45.63 | 44.59 | 44.20 |
| Profit Before Tax | 568.65 | 1079.08 | 476.06 | 753.35 | 271.44 | 1.23 |
| Tax | 61.52 | 175.31 | 129.89 | 158.14 | 64.14 | 2.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.86 | 32.00 | -3.84 | 21.00 | 7.98 | -32.50 |
| Reported Net Profit | 452.27 | 871.77 | 350.01 | 574.21 | 199.32 | 31.33 |
| Extraordinary Items | 0.94 | 766.41 | -0.49 | 0.34 | -0.01 | 0.07 |
| Adjusted Net Profit | 451.33 | 105.36 | 350.50 | 573.87 | 199.33 | 31.26 |
| Adjustment below Net Profit | -1.59 | -1.30 | 0.39 | 2.57 | -1.84 | -143.46 |
| P & L Balance brought forward | 3763.60 | 3059.20 | 2904.18 | 2425.09 | 2227.61 | 3070.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 214.91 | 166.07 | 195.38 | 97.69 | 0.00 | 730.92 |
| P & L Balance carried down | 3999.37 | 3763.60 | 3059.20 | 2904.18 | 2425.09 | 2227.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 550.00 | 425.00 | 500.00 | 250.00 | 100.00 |
| Dividend Per Share(Rs) | 11.00 | 11.00 | 8.50 | 10.00 | 5.00 | 2.00 |
| Earnings Per Share-Unit Curr | 23.15 | 44.61 | 17.91 | 29.39 | 10.20 | 1.60 |
| Earnings Per Share(Adj)-Unit Curr | 23.15 | 44.61 | 17.91 | 29.39 | 10.20 | 1.60 |
| Book Value-Unit Curr | 285.68 | 273.61 | 237.56 | 229.63 | 205.11 | 195.00 |
| Book Value(Adj)-Unit Curr | 285.68 | 273.61 | 237.56 | 229.63 | 205.11 | 195.00 |