| | 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 | 7892.45 | 7929.73 | 10226.93 | 8642.29 | 5128.69 | 5162.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7892.45 | 7929.73 | 10226.93 | 8642.29 | 5128.69 | 5162.42 |
| Other Income | 500.97 | 469.20 | 361.23 | 209.42 | 237.23 | 152.67 |
| Stock Adjustments | -11.62 | 20.14 | 85.42 | -18.83 | -68.53 | 39.17 |
| Total Income | 8381.80 | 8419.07 | 10673.58 | 8832.88 | 5297.39 | 5354.26 |
| | | | | | |
| Raw Materials | 4518.31 | 4524.33 | 5074.14 | 3964.36 | 2259.59 | 2776.93 |
| Power & Fuel Cost | 1453.49 | 1509.56 | 1996.79 | 1118.79 | 770.35 | 833.01 |
| Employee Cost | 566.07 | 625.44 | 605.62 | 467.93 | 451.47 | 513.30 |
| Other Manufacturing Expenses | 335.75 | 349.91 | 354.32 | 319.54 | 263.05 | 240.74 |
| Selling & Administrative Expenses | 233.51 | 254.45 | 249.72 | 234.13 | 223.02 | 228.32 |
| Miscellaneous Expenses | 158.50 | 184.21 | 153.24 | 134.93 | 89.35 | 67.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7265.63 | 7447.90 | 8433.83 | 6239.68 | 4056.83 | 4659.88 |
| Operating Profit | 1116.17 | 971.17 | 2239.75 | 2593.20 | 1240.56 | 694.38 |
| Interest | 22.95 | 12.52 | 5.26 | 3.46 | 19.95 | 5.27 |
| Gross Profit | 1093.22 | 958.65 | 2234.49 | 2589.74 | 1220.61 | 689.11 |
| Depreciation | 302.83 | 307.54 | 302.94 | 291.69 | 272.30 | 264.33 |
| Profit Before Tax | 790.39 | 651.11 | 1931.55 | 2298.05 | 948.31 | 424.78 |
| Tax | 224.08 | 204.86 | 520.29 | 617.80 | 277.87 | 64.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.21 | -38.54 | -52.72 | -23.50 | -18.77 | -138.94 |
| Reported Net Profit | 585.52 | 484.79 | 1463.98 | 1703.75 | 689.21 | 498.85 |
| Extraordinary Items | 0.12 | 0.36 | 0.84 | 0.08 | 0.01 | -0.05 |
| Adjusted Net Profit | 585.40 | 484.43 | 1463.14 | 1703.67 | 689.20 | 498.90 |
| Adjustment below Net Profit | -15.08 | -490.25 | -68.79 | 14.79 | -50.25 | -36.78 |
| P & L Balance brought forward | 4134.96 | 5115.16 | 4075.39 | 2481.19 | 1919.94 | 1566.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 492.45 | 974.74 | 355.42 | 124.34 | 77.71 | 108.79 |
| P & L Balance carried down | 4212.95 | 4134.96 | 5115.16 | 4075.39 | 2481.19 | 1919.94 |
| 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 % | 180.00 | 165.00 | 300.00 | 100.00 | 80.00 | 50.00 |
| Dividend Per Share(Rs) | 18.00 | 16.50 | 30.00 | 10.00 | 8.00 | 5.00 |
| Earnings Per Share-Unit Curr | 39.85 | 32.99 | 94.20 | 109.62 | 44.35 | 32.10 |
| Earnings Per Share(Adj)-Unit Curr | 39.85 | 32.99 | 94.20 | 109.62 | 44.35 | 32.10 |
| Book Value-Unit Curr | 575.23 | 557.90 | 579.49 | 508.23 | 385.00 | 336.02 |
| Book Value(Adj)-Unit Curr | 575.23 | 557.90 | 579.49 | 508.23 | 385.00 | 336.02 |