| | 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 | 6566.26 | 6133.90 | 6398.57 | 3614.97 | 2038.08 | 1849.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6566.26 | 6133.90 | 6398.57 | 3614.97 | 2038.08 | 1849.66 |
| Other Income | 62.34 | 17.60 | 51.78 | 11.29 | 2.83 | 15.64 |
| Stock Adjustments | 48.93 | 19.46 | 18.70 | 29.71 | -3.45 | -1.67 |
| Total Income | 6677.53 | 6170.96 | 6469.05 | 3655.97 | 2037.46 | 1863.63 |
| | | | | | |
| Raw Materials | 3782.17 | 3389.37 | 3708.24 | 2225.49 | 1048.79 | 1131.40 |
| Power & Fuel Cost | 526.73 | 535.87 | 544.52 | 98.93 | 81.11 | 109.32 |
| Employee Cost | 352.37 | 331.26 | 311.58 | 133.39 | 106.62 | 96.40 |
| Other Manufacturing Expenses | 860.66 | 729.68 | 692.69 | 353.91 | 234.99 | 194.54 |
| Selling & Administrative Expenses | 278.27 | 245.39 | 231.52 | 160.66 | 83.60 | 80.93 |
| Miscellaneous Expenses | 57.05 | 110.79 | 96.94 | 25.18 | 18.02 | 20.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5857.25 | 5342.36 | 5585.49 | 2997.56 | 1573.13 | 1632.68 |
| Operating Profit | 820.28 | 828.60 | 883.56 | 658.41 | 464.33 | 230.95 |
| Interest | 144.44 | 120.14 | 95.02 | 27.86 | 25.16 | 17.26 |
| Gross Profit | 675.84 | 708.46 | 788.54 | 630.55 | 439.17 | 213.69 |
| Depreciation | 243.70 | 231.63 | 169.28 | 87.86 | 75.98 | 57.51 |
| Profit Before Tax | 432.14 | 476.83 | 619.26 | 542.69 | 363.19 | 156.18 |
| Tax | 95.79 | 130.25 | 162.46 | 128.32 | 87.49 | 28.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.07 | 25.00 | 17.09 | 8.27 | -26.41 | 15.22 |
| Reported Net Profit | 317.28 | 321.58 | 439.71 | 406.10 | 302.11 | 112.37 |
| Extraordinary Items | -4.06 | -37.39 | -0.20 | 3.85 | 0.15 | -0.49 |
| Adjusted Net Profit | 321.34 | 358.97 | 439.91 | 402.25 | 301.96 | 112.86 |
| Adjustment below Net Profit | -10.58 | -6.14 | 2.26 | 0.51 | -0.86 | -4.08 |
| P & L Balance brought forward | 1495.36 | 1275.61 | 915.04 | 659.65 | 390.92 | 334.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 94.41 | 95.69 | 81.40 | 81.17 | 32.52 | 52.00 |
| P & L Balance carried down | 1707.65 | 1495.36 | 1275.61 | 985.09 | 659.65 | 390.92 |
| Dividend | 49.38 | 49.12 | 34.73 | 34.67 | 27.67 | 27.56 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 110.00 | 110.00 | 110.00 | 110.00 | 100.00 | 40.00 |
| Dividend Per Share(Rs) | 5.50 | 5.50 | 5.50 | 5.50 | 5.00 | 2.00 |
| Earnings Per Share-Unit Curr | 19.27 | 23.08 | 31.64 | 29.27 | 21.84 | 8.15 |
| Earnings Per Share(Adj)-Unit Curr | 19.27 | 23.08 | 31.64 | 29.27 | 21.84 | 8.15 |
| Book Value-Unit Curr | 210.58 | 231.60 | 215.33 | 96.31 | 72.23 | 52.38 |
| Book Value(Adj)-Unit Curr | 210.58 | 231.60 | 215.33 | 96.31 | 72.23 | 52.38 |