| | 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 | 17184.97 | 16292.97 | 17306.16 | 16787.35 | 10057.10 | 10526.49 |
| Excise Duty | 698.02 | 602.78 | 546.76 | 331.13 | 190.66 | 226.15 |
| Net Sales | 16486.95 | 15690.19 | 16759.40 | 16456.22 | 9866.44 | 10300.34 |
| Other Income | 209.97 | 163.44 | 101.27 | 90.74 | 71.44 | 83.66 |
| Stock Adjustments | 3.89 | -0.25 | 2.76 | 7.24 | 1.48 | -0.16 |
| Total Income | 16700.81 | 15853.38 | 16863.43 | 16554.20 | 9939.36 | 10383.84 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 6998.01 | 7881.62 |
| Power & Fuel Cost | 233.36 | 201.90 | 163.32 | 119.28 | 75.60 | 88.10 |
| Employee Cost | 189.30 | 198.88 | 200.95 | 196.51 | 183.26 | 181.83 |
| Other Manufacturing Expenses | 13815.22 | 13096.80 | 13761.91 | 13851.21 | 351.26 | 336.77 |
| Selling & Administrative Expenses | 268.18 | 238.98 | 174.09 | 161.60 | 129.18 | 148.62 |
| Miscellaneous Expenses | 85.71 | 52.79 | 48.86 | 51.23 | 34.63 | 22.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 5.37 | 5.63 | 5.77 | 6.47 |
| Total Expenditure | 14591.77 | 13789.35 | 14343.76 | 14374.20 | 7766.17 | 8653.13 |
| Operating Profit | 2109.04 | 2064.03 | 2519.67 | 2180.00 | 2173.19 | 1730.71 |
| Interest | 51.80 | 53.52 | 66.76 | 81.68 | 134.32 | 204.95 |
| Gross Profit | 2057.24 | 2010.51 | 2452.91 | 2098.32 | 2038.87 | 1525.76 |
| Depreciation | 510.64 | 474.30 | 428.26 | 384.91 | 343.57 | 317.98 |
| Profit Before Tax | 1546.60 | 1536.21 | 2024.65 | 1713.41 | 1695.30 | 1207.78 |
| Tax | 352.60 | 331.50 | 463.38 | 416.03 | 421.21 | 294.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 48.49 | 61.94 | 35.80 | 11.74 | 5.94 | -279.79 |
| Reported Net Profit | 1145.51 | 1142.77 | 1525.47 | 1285.64 | 1268.15 | 1193.32 |
| Extraordinary Items | -6.62 | 39.31 | -2.46 | -10.05 | -2.55 | -1.24 |
| Adjusted Net Profit | 1152.13 | 1103.46 | 1527.93 | 1295.69 | 1270.70 | 1194.56 |
| Adjustment below Net Profit | 5.68 | 5.03 | 2.30 | 0.58 | 0.61 | -18.80 |
| P & L Balance brought forward | 6791.02 | 6101.00 | 4710.91 | 3562.38 | 2379.67 | 1276.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 389.63 | 457.78 | 137.68 | 137.68 | 86.05 | 68.84 |
| P & L Balance carried down | 7552.58 | 6791.02 | 6101.00 | 4710.92 | 3562.38 | 2382.34 |
| 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 % | 291.00 | 283.00 | 332.50 | 100.00 | 100.00 | 62.50 |
| Dividend Per Share(Rs) | 5.82 | 5.66 | 6.65 | 2.00 | 2.00 | 1.25 |
| Earnings Per Share-Unit Curr | 16.64 | 16.60 | 22.16 | 18.68 | 18.42 | 17.33 |
| Earnings Per Share(Adj)-Unit Curr | 16.64 | 16.60 | 22.16 | 18.68 | 18.42 | 17.33 |
| Book Value-Unit Curr | 122.80 | 111.70 | 101.62 | 81.34 | 64.62 | 47.80 |
| Book Value(Adj)-Unit Curr | 122.80 | 111.70 | 101.62 | 81.34 | 64.62 | 47.80 |