| | 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 | 2856.54 | 2467.36 | 3503.76 | 2736.81 | 1345.70 | 1526.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71.80 |
| Net Sales | 2856.54 | 2467.36 | 3503.76 | 2736.81 | 1345.70 | 1454.48 |
| Other Income | 353.56 | 268.98 | 392.40 | 155.18 | 151.29 | 168.85 |
| Stock Adjustments | -13.04 | -2.50 | 10.29 | -6.06 | 2.25 | -1.61 |
| Total Income | 3197.06 | 2733.84 | 3906.45 | 2885.93 | 1499.24 | 1621.72 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.97 | 23.99 | 22.57 | 17.71 | 18.03 | 17.12 |
| Employee Cost | 148.49 | 147.99 | 158.43 | 132.87 | 130.86 | 143.80 |
| Other Manufacturing Expenses | 135.22 | 170.07 | 189.73 | 1432.07 | 1089.94 | 1068.31 |
| Selling & Administrative Expenses | 1796.11 | 1450.20 | 1757.78 | 392.54 | 72.70 | 53.95 |
| Miscellaneous Expenses | 101.00 | 62.42 | 48.37 | 32.51 | 436.01 | 41.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2202.79 | 1854.67 | 2176.88 | 2007.69 | 1747.54 | 1324.82 |
| Operating Profit | 994.27 | 879.17 | 1729.56 | 878.24 | -248.30 | 296.89 |
| Interest | 2.18 | 2.93 | 2.38 | 3.30 | 1.96 | 1.88 |
| Gross Profit | 992.09 | 876.24 | 1727.18 | 874.94 | -250.26 | 295.01 |
| Depreciation | 95.37 | 79.78 | 81.30 | 97.98 | 94.21 | 91.58 |
| Profit Before Tax | 896.72 | 796.46 | 1645.88 | 776.96 | -344.47 | 203.43 |
| Tax | 207.20 | 210.74 | 449.13 | 202.60 | -138.72 | 91.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.66 | -9.98 | -4.44 | 129.14 | -168.85 | -32.97 |
| Reported Net Profit | 687.86 | 595.70 | 1201.19 | 445.21 | -36.89 | 145.11 |
| Extraordinary Items | 5.71 | 0.46 | 0.12 | 0.20 | -418.65 | 0.24 |
| Adjusted Net Profit | 682.15 | 595.24 | 1201.07 | 445.01 | 381.76 | 144.87 |
| Adjustment below Net Profit | 1.30 | 7.75 | 8.12 | 21.42 | 36.28 | -142.86 |
| P & L Balance brought forward | 2860.02 | 2620.68 | 1544.49 | 1084.21 | 1148.43 | 1209.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 303.69 | 364.11 | 136.74 | 6.36 | 63.60 | 63.60 |
| P & L Balance carried down | 3245.49 | 2860.02 | 2617.06 | 1544.49 | 1084.21 | 1148.43 |
| 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 % | 505.00 | 477.50 | 572.50 | 215.00 | 10.00 | 100.00 |
| Dividend Per Share(Rs) | 10.10 | 9.55 | 11.45 | 4.30 | 0.20 | 2.00 |
| Earnings Per Share-Unit Curr | 21.63 | 18.73 | 37.77 | 14.00 | -1.16 | 4.56 |
| Earnings Per Share(Adj)-Unit Curr | 21.63 | 18.73 | 37.77 | 14.00 | -1.16 | 4.56 |
| Book Value-Unit Curr | 200.42 | 190.54 | 180.70 | 150.50 | 126.81 | 127.77 |
| Book Value(Adj)-Unit Curr | 200.42 | 190.54 | 180.70 | 150.50 | 126.81 | 127.77 |