| | 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 | 10176.33 | 10313.27 | 9617.92 | 8032.06 | 6134.52 | 6092.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10176.33 | 10313.27 | 9617.92 | 8032.06 | 6134.52 | 6092.65 |
| Other Income | 68.33 | 41.75 | 31.52 | 44.50 | 59.68 | 28.83 |
| Stock Adjustments | 79.31 | -25.49 | 19.60 | 170.27 | -84.52 | 40.98 |
| Total Income | 10323.97 | 10329.53 | 9669.04 | 8246.83 | 6109.68 | 6162.46 |
| | | | | | |
| Raw Materials | 6810.98 | 6509.69 | 6781.35 | 5711.26 | 3707.52 | 3927.25 |
| Power & Fuel Cost | 315.08 | 342.12 | 325.70 | 290.74 | 212.35 | 220.92 |
| Employee Cost | 822.56 | 841.36 | 709.88 | 617.75 | 550.86 | 562.16 |
| Other Manufacturing Expenses | 566.96 | 571.80 | 234.54 | 196.26 | 168.21 | 177.32 |
| Selling & Administrative Expenses | 248.21 | 204.39 | 521.13 | 489.70 | 380.05 | 401.02 |
| Miscellaneous Expenses | 495.79 | 484.20 | 326.28 | 206.47 | 182.87 | 203.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9259.58 | 8953.56 | 8898.88 | 7512.18 | 5201.86 | 5491.98 |
| Operating Profit | 1064.39 | 1375.97 | 770.16 | 734.65 | 907.82 | 670.48 |
| Interest | 266.75 | 241.55 | 257.51 | 229.61 | 266.27 | 342.92 |
| Gross Profit | 797.64 | 1134.42 | 512.65 | 505.04 | 641.55 | 327.56 |
| Depreciation | 268.53 | 252.45 | 242.58 | 240.74 | 245.99 | 242.39 |
| Profit Before Tax | 529.11 | 881.97 | 270.07 | 264.30 | 395.56 | 85.17 |
| Tax | 144.45 | 278.96 | 72.41 | 96.41 | 128.00 | 15.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | 12.25 | 13.89 | -15.15 | 11.11 | -159.06 |
| Reported Net Profit | 385.23 | 590.76 | 183.77 | 183.04 | 256.45 | 228.66 |
| Extraordinary Items | -7.52 | -23.16 | -20.64 | 2.46 | 14.19 | -6.05 |
| Adjusted Net Profit | 392.75 | 613.92 | 204.41 | 180.58 | 242.26 | 234.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.59 |
| P & L Balance brought forward | 1829.36 | 1313.92 | 1167.08 | 1033.29 | 794.08 | 609.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 91.25 | 75.32 | 36.93 | 49.25 | 17.24 | 36.93 |
| P & L Balance carried down | 2123.34 | 1829.36 | 1313.92 | 1167.08 | 1033.29 | 794.08 |
| Dividend | 0.00 | 26.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 225.00 | 100.00 | 75.00 | 100.00 | 35.00 |
| Dividend Per Share(Rs) | 3.00 | 4.50 | 2.00 | 1.50 | 2.00 | 0.70 |
| Earnings Per Share-Unit Curr | 14.06 | 22.66 | 7.46 | 7.43 | 10.41 | 9.29 |
| Earnings Per Share(Adj)-Unit Curr | 14.06 | 22.66 | 7.46 | 7.43 | 10.41 | 9.29 |
| Book Value-Unit Curr | 153.02 | 140.76 | 108.13 | 102.58 | 97.40 | 87.82 |
| Book Value(Adj)-Unit Curr | 153.02 | 140.76 | 108.13 | 102.58 | 97.40 | 87.82 |