| | 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 | 4777.54 | 4243.54 | 3749.25 | 3168.16 | 1965.59 | 1946.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4777.54 | 4243.54 | 3749.25 | 3168.16 | 1965.59 | 1946.73 |
| Other Income | 59.85 | 26.73 | 37.90 | 24.23 | 13.02 | 15.41 |
| Stock Adjustments | -14.39 | 200.23 | 9.71 | -9.18 | 31.55 | 40.50 |
| Total Income | 4823.00 | 4470.50 | 3796.86 | 3183.21 | 2010.16 | 2002.64 |
| | | | | | |
| Raw Materials | 3613.61 | 3425.90 | 2730.85 | 2287.85 | 1406.21 | 1396.18 |
| Power & Fuel Cost | 51.91 | 49.19 | 48.58 | 40.25 | 32.15 | 33.53 |
| Employee Cost | 405.26 | 372.26 | 374.57 | 311.22 | 201.44 | 203.99 |
| Other Manufacturing Expenses | 171.42 | 179.51 | 177.40 | 132.73 | 103.75 | 84.18 |
| Selling & Administrative Expenses | 124.58 | 134.11 | 115.56 | 80.74 | 48.48 | 38.56 |
| Miscellaneous Expenses | 1.30 | 1.08 | 1.52 | 6.92 | 3.88 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 3.03 | 17.19 | 27.34 | 24.63 | 0.00 | 0.00 |
| Total Expenditure | 4365.06 | 4144.85 | 3421.14 | 2835.08 | 1795.92 | 1757.04 |
| Operating Profit | 457.93 | 325.65 | 375.72 | 348.14 | 214.25 | 245.60 |
| Interest | 162.82 | 134.03 | 109.36 | 75.36 | 56.64 | 64.27 |
| Gross Profit | 295.11 | 191.62 | 266.36 | 272.78 | 157.61 | 181.33 |
| Depreciation | 115.23 | 109.49 | 100.40 | 85.20 | 75.56 | 73.85 |
| Profit Before Tax | 179.88 | 82.13 | 165.96 | 187.58 | 82.05 | 107.48 |
| Tax | 56.18 | 24.78 | 50.13 | 46.32 | 29.26 | 19.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.28 | -3.48 | -5.80 | -15.66 | -0.13 | 18.37 |
| Reported Net Profit | 133.98 | 60.83 | 121.64 | 156.92 | 52.92 | 69.47 |
| Extraordinary Items | 0.75 | 3.96 | 0.20 | 0.49 | -0.27 | 0.29 |
| Adjusted Net Profit | 133.23 | 56.87 | 121.44 | 156.43 | 53.19 | 69.18 |
| Adjustment below Net Profit | -1.02 | -0.95 | -0.16 | -1.06 | -0.48 | 0.00 |
| P & L Balance brought forward | 935.09 | 890.59 | 780.96 | 637.19 | 593.03 | 539.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.74 | 15.37 | 11.82 | 12.09 | 8.28 | 16.07 |
| P & L Balance carried down | 1050.31 | 935.09 | 890.62 | 780.96 | 637.19 | 593.03 |
| 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 % | 85.00 | 75.00 | 65.00 | 50.00 | 30.00 | 35.00 |
| Dividend Per Share(Rs) | 0.85 | 1.50 | 1.30 | 1.00 | 1.50 | 1.75 |
| Earnings Per Share-Unit Curr | 5.67 | 5.14 | 10.29 | 13.27 | 11.19 | 14.69 |
| Earnings Per Share(Adj)-Unit Curr | 5.67 | 2.57 | 5.15 | 6.64 | 2.24 | 2.94 |
| Book Value-Unit Curr | 49.05 | 88.36 | 84.59 | 75.32 | 156.85 | 147.51 |
| Book Value(Adj)-Unit Curr | 49.05 | 44.18 | 42.30 | 37.66 | 31.37 | 29.50 |