| | 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 | 2148.88 | 2365.78 | 2238.10 | 2296.96 | 2116.67 | 2169.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2148.88 | 2365.78 | 2238.10 | 2296.96 | 2116.67 | 2169.62 |
| Other Income | 45.47 | 54.52 | 45.29 | 49.07 | 46.46 | 52.73 |
| Stock Adjustments | -14.26 | -29.37 | 12.58 | 21.70 | -3.92 | -5.06 |
| Total Income | 2180.09 | 2390.93 | 2295.97 | 2367.73 | 2159.21 | 2217.29 |
| | | | | | |
| Raw Materials | 427.66 | 432.63 | 413.58 | 450.36 | 368.55 | 383.59 |
| Power & Fuel Cost | 559.44 | 669.72 | 772.63 | 642.42 | 488.02 | 473.60 |
| Employee Cost | 156.95 | 152.68 | 133.03 | 130.68 | 127.34 | 131.19 |
| Other Manufacturing Expenses | 251.65 | 229.81 | 220.76 | 225.36 | 208.52 | 209.48 |
| Selling & Administrative Expenses | 476.38 | 510.10 | 436.64 | 408.77 | 390.38 | 404.36 |
| Miscellaneous Expenses | 23.12 | 24.75 | 25.19 | 26.52 | 23.30 | 34.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1895.20 | 2019.69 | 2001.83 | 1884.11 | 1606.11 | 1636.77 |
| Operating Profit | 284.89 | 371.24 | 294.14 | 483.62 | 553.10 | 580.52 |
| Interest | 29.29 | 34.76 | 46.06 | 36.44 | 50.85 | 73.85 |
| Gross Profit | 255.60 | 336.48 | 248.08 | 447.18 | 502.25 | 506.67 |
| Depreciation | 109.79 | 109.67 | 112.31 | 112.05 | 111.03 | 108.61 |
| Profit Before Tax | 145.81 | 226.81 | 135.77 | 335.13 | 391.22 | 398.06 |
| Tax | 46.97 | 67.15 | 41.07 | 59.30 | 72.93 | 69.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.91 | -8.09 | -4.47 | 23.57 | 3.34 | 60.83 |
| Reported Net Profit | 106.75 | 167.75 | 99.17 | 252.26 | 314.95 | 268.06 |
| Extraordinary Items | -0.33 | 0.27 | 0.07 | 0.47 | 2.22 | 0.00 |
| Adjusted Net Profit | 107.08 | 167.48 | 99.10 | 251.79 | 312.73 | 268.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.96 |
| P & L Balance brought forward | 790.96 | 781.84 | 886.62 | 744.64 | 565.66 | 420.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 181.29 | 158.63 | 203.95 | 110.28 | 135.97 | 101.98 |
| P & L Balance carried down | 716.42 | 790.96 | 781.84 | 886.62 | 744.64 | 565.66 |
| 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 % | 70.00 | 80.00 | 70.00 | 90.00 | 80.00 | 75.00 |
| Dividend Per Share(Rs) | 7.00 | 8.00 | 7.00 | 9.00 | 8.00 | 7.50 |
| Earnings Per Share-Unit Curr | 4.71 | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 |
| Earnings Per Share(Adj)-Unit Curr | 4.71 | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 |
| Book Value-Unit Curr | 61.56 | 64.86 | 64.49 | 69.07 | 65.92 | 58.01 |
| Book Value(Adj)-Unit Curr | 61.56 | 64.86 | 64.49 | 69.07 | 65.92 | 58.01 |