| | 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 | 31563.23 | 25847.33 | 26839.71 | 20856.84 | 12386.36 | 16081.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31563.23 | 25847.33 | 26839.71 | 20856.84 | 12386.36 | 16081.87 |
| Other Income | 1715.11 | 1256.60 | 1018.34 | 1251.13 | 608.23 | 588.33 |
| Stock Adjustments | 826.51 | 83.81 | 261.91 | 538.59 | -273.86 | 146.38 |
| Total Income | 34104.85 | 27187.74 | 28119.96 | 22646.56 | 12720.73 | 16816.58 |
| | | | | | |
| Raw Materials | 19007.52 | 13611.12 | 13161.29 | 9947.37 | 5274.70 | 7574.03 |
| Power & Fuel Cost | 4064.21 | 4015.64 | 4745.01 | 3434.26 | 2075.99 | 2601.31 |
| Employee Cost | 2653.05 | 2145.01 | 2023.49 | 1774.29 | 1391.29 | 1559.98 |
| Other Manufacturing Expenses | 2136.86 | 1620.69 | 1830.01 | 1299.20 | 766.30 | 1077.03 |
| Selling & Administrative Expenses | 2504.64 | 1594.32 | 1612.40 | 1299.30 | 655.49 | 721.23 |
| Miscellaneous Expenses | 1045.97 | 1343.92 | 637.56 | 493.96 | 465.40 | 877.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31412.25 | 24330.70 | 24009.76 | 18248.38 | 10629.17 | 14410.84 |
| Operating Profit | 2692.60 | 2857.04 | 4110.20 | 4398.18 | 2091.56 | 2405.74 |
| Interest | 683.69 | 440.42 | 367.67 | 247.24 | 235.95 | 237.88 |
| Gross Profit | 2008.91 | 2416.62 | 3742.53 | 4150.94 | 1855.61 | 2167.86 |
| Depreciation | 1676.21 | 1215.06 | 1097.29 | 913.96 | 828.17 | 813.51 |
| Profit Before Tax | 332.70 | 1201.56 | 2645.24 | 3236.98 | 1027.44 | 1354.35 |
| Tax | 0.00 | 74.69 | 433.71 | 113.89 | 126.64 | 235.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 120.60 | 181.48 | 87.80 | 71.82 | -4.20 | -169.14 |
| Reported Net Profit | 212.10 | 945.39 | 2123.73 | 3051.27 | 905.00 | 1288.00 |
| Extraordinary Items | 26.62 | -367.33 | 54.08 | 72.14 | 76.83 | -230.02 |
| Adjusted Net Profit | 185.48 | 1312.72 | 2069.65 | 2979.13 | 828.17 | 1518.02 |
| Adjustment below Net Profit | -10.86 | 348.41 | -2.57 | 24.71 | 48.58 | -117.24 |
| P & L Balance brought forward | 10113.35 | 9476.76 | 8013.25 | 5529.53 | 4838.60 | 3796.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 668.12 | 657.21 | 657.65 | 592.26 | 262.65 | 128.22 |
| P & L Balance carried down | 9646.47 | 10113.35 | 9476.76 | 8013.25 | 5529.53 | 4838.60 |
| 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 % | 500.00 | 500.00 | 500.00 | 500.00 | 450.00 | 200.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 9.00 | 4.00 |
| Earnings Per Share-Unit Curr | 3.12 | 14.24 | 32.25 | 46.35 | 13.75 | 19.58 |
| Earnings Per Share(Adj)-Unit Curr | 3.12 | 14.24 | 32.12 | 46.17 | 13.70 | 19.50 |
| Book Value-Unit Curr | 799.32 | 784.86 | 713.11 | 738.45 | 652.60 | 572.95 |
| Book Value(Adj)-Unit Curr | 799.32 | 784.86 | 710.27 | 735.51 | 650.00 | 570.67 |