| | 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 | 4564.55 | 4022.15 | 5621.98 | 3813.09 | 2523.61 | 2496.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4564.55 | 4022.15 | 5621.98 | 3813.09 | 2523.61 | 2496.39 |
| Other Income | 112.13 | 113.89 | 181.07 | 162.84 | 180.48 | 221.27 |
| Stock Adjustments | 43.04 | 129.75 | 166.63 | -11.48 | 43.56 | 74.71 |
| Total Income | 4719.72 | 4265.79 | 5969.68 | 3964.45 | 2747.65 | 2792.37 |
| | | | | | |
| Raw Materials | 1451.65 | 1442.42 | 1663.57 | 1092.07 | 798.92 | 857.46 |
| Power & Fuel Cost | 784.24 | 776.91 | 953.16 | 671.03 | 437.88 | 476.29 |
| Employee Cost | 383.35 | 316.68 | 295.79 | 240.73 | 197.90 | 186.61 |
| Other Manufacturing Expenses | 453.05 | 367.15 | 412.20 | 338.28 | 317.25 | 314.09 |
| Selling & Administrative Expenses | 336.25 | 311.34 | 369.46 | 269.85 | 183.00 | 187.06 |
| Miscellaneous Expenses | 121.19 | 105.19 | 123.62 | 58.33 | 48.66 | 170.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3529.73 | 3319.69 | 3817.79 | 2670.29 | 1983.62 | 2191.91 |
| Operating Profit | 1189.99 | 946.10 | 2151.89 | 1294.16 | 764.03 | 600.47 |
| Interest | 157.87 | 128.38 | 115.00 | 75.94 | 109.19 | 101.38 |
| Gross Profit | 1032.12 | 817.72 | 2036.89 | 1218.22 | 654.84 | 499.09 |
| Depreciation | 292.25 | 259.25 | 218.08 | 188.11 | 184.56 | 176.07 |
| Profit Before Tax | 739.87 | 558.47 | 1818.81 | 1030.11 | 470.28 | 323.02 |
| Tax | 184.12 | 120.19 | 454.45 | 258.31 | 119.32 | 139.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.61 | 19.53 | 8.75 | -2.34 | 579.14 | -6.14 |
| Reported Net Profit | 575.36 | 418.75 | 1355.61 | 774.14 | -228.17 | 189.95 |
| Extraordinary Items | 0.41 | 4.58 | 1.96 | 15.74 | -1.84 | -14.39 |
| Adjusted Net Profit | 574.95 | 414.17 | 1353.65 | 758.40 | -226.33 | 204.34 |
| Adjustment below Net Profit | -1.24 | -1.74 | -1.33 | 0.13 | 0.22 | -0.70 |
| P & L Balance brought forward | 2586.24 | 2191.19 | 880.86 | 128.55 | 356.50 | 167.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.96 | 21.97 | 43.94 | 21.97 | 0.00 | 0.00 |
| P & L Balance carried down | 3127.40 | 2586.23 | 2191.19 | 880.86 | 128.55 | 356.50 |
| Dividend | 0.00 | 0.00 | 21.97 | 21.97 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 400.00 | 400.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 4.00 | 4.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 52.35 | 38.10 | 123.41 | 70.47 | -20.77 | 17.29 |
| Earnings Per Share(Adj)-Unit Curr | 52.35 | 38.10 | 123.41 | 70.47 | -20.77 | 17.29 |
| Book Value-Unit Curr | 588.16 | 538.92 | 503.20 | 383.92 | 315.41 | 336.13 |
| Book Value(Adj)-Unit Curr | 588.16 | 538.92 | 503.20 | 383.92 | 315.41 | 336.13 |