| | 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 | 671.23 | 543.17 | 2481.32 | 5869.24 | 4074.82 | 3529.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 671.23 | 543.17 | 2481.32 | 5869.24 | 4074.82 | 3529.68 |
| Other Income | 570.63 | 496.42 | 1657.84 | 385.17 | 135.50 | 73.13 |
| Stock Adjustments | 19.73 | 7.66 | -342.52 | 77.95 | 40.48 | 55.95 |
| Total Income | 1261.59 | 1047.25 | 3796.64 | 6332.36 | 4250.80 | 3658.76 |
| | | | | | |
| Raw Materials | 462.29 | 361.95 | 1299.64 | 3677.33 | 2321.69 | 2260.33 |
| Power & Fuel Cost | 86.75 | 69.53 | 176.87 | 353.61 | 293.48 | 294.47 |
| Employee Cost | 26.81 | 26.61 | 63.38 | 125.68 | 113.30 | 104.32 |
| Other Manufacturing Expenses | 26.71 | 18.94 | 82.94 | 224.86 | 159.54 | 158.62 |
| Selling & Administrative Expenses | 30.74 | 20.85 | 47.81 | 117.49 | 108.02 | 96.87 |
| Miscellaneous Expenses | 63.25 | 25.36 | 32.47 | 15.51 | 17.94 | 18.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 696.56 | 523.24 | 1703.11 | 4514.48 | 3013.97 | 2933.57 |
| Operating Profit | 565.03 | 524.02 | 2093.53 | 1817.88 | 1236.82 | 725.20 |
| Interest | 44.62 | 50.07 | 43.84 | 31.13 | 60.00 | 94.91 |
| Gross Profit | 520.41 | 473.95 | 2049.69 | 1786.75 | 1176.82 | 630.29 |
| Depreciation | 52.39 | 60.00 | 86.54 | 150.46 | 142.15 | 115.62 |
| Profit Before Tax | 468.02 | 413.95 | 1963.15 | 1636.29 | 1034.67 | 514.67 |
| Tax | 87.46 | 48.76 | 415.05 | 354.00 | 246.48 | 125.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | 53.19 | -193.08 | 88.02 | 2.60 | -89.91 |
| Reported Net Profit | 383.24 | 312.00 | 1741.18 | 1194.27 | 785.59 | 478.76 |
| Extraordinary Items | 92.58 | 0.00 | 861.17 | 76.30 | -3.27 | -0.15 |
| Adjusted Net Profit | 290.66 | 312.00 | 880.01 | 1117.97 | 788.86 | 478.91 |
| Adjustment below Net Profit | 0.23 | 0.15 | 2.43 | 2.11 | 1.09 | 0.06 |
| P & L Balance brought forward | 4887.04 | 4593.71 | 2871.99 | 1684.38 | 902.07 | 557.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.08 | 18.83 | 21.89 | 8.76 | 4.38 | 134.44 |
| P & L Balance carried down | 5246.42 | 4887.04 | 4593.71 | 2871.99 | 1684.38 | 902.07 |
| 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 % | 59.00 | 55.00 | 43.00 | 50.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 5.90 | 5.50 | 4.30 | 5.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 87.53 | 71.26 | 397.65 | 272.75 | 179.41 | 109.34 |
| Earnings Per Share(Adj)-Unit Curr | 87.53 | 71.26 | 397.65 | 272.75 | 179.41 | 109.34 |
| Book Value-Unit Curr | 1403.66 | 1321.59 | 1254.59 | 861.39 | 590.16 | 411.49 |
| Book Value(Adj)-Unit Curr | 1403.66 | 1321.59 | 1254.59 | 861.39 | 590.16 | 411.49 |