| | 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 | 5216.98 | 4812.39 | 5773.45 | 4707.04 | 4768.72 | 2797.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5216.98 | 4812.39 | 5773.45 | 4707.04 | 4768.72 | 2797.34 |
| Other Income | 100.47 | 47.42 | 15.95 | 21.55 | 27.32 | 5.81 |
| Stock Adjustments | 13.55 | 102.48 | -40.82 | 218.62 | 296.45 | 218.09 |
| Total Income | 5331.00 | 4962.29 | 5748.58 | 4947.21 | 5092.49 | 3021.24 |
| | | | | | |
| Raw Materials | 2476.74 | 2507.87 | 2671.65 | 2427.18 | 2471.58 | 1620.64 |
| Power & Fuel Cost | 289.49 | 309.67 | 301.10 | 188.52 | 149.69 | 132.62 |
| Employee Cost | 570.78 | 531.93 | 477.88 | 417.57 | 364.83 | 299.90 |
| Other Manufacturing Expenses | 482.35 | 491.94 | 431.99 | 326.34 | 298.12 | 191.38 |
| Selling & Administrative Expenses | 393.12 | 293.96 | 323.95 | 265.52 | 260.60 | 190.04 |
| Miscellaneous Expenses | 73.72 | 29.62 | 44.30 | 15.33 | 10.48 | 10.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4286.20 | 4164.99 | 4250.87 | 3640.46 | 3555.30 | 2445.20 |
| Operating Profit | 1044.80 | 797.30 | 1497.71 | 1306.75 | 1537.19 | 576.04 |
| Interest | 182.20 | 150.82 | 145.70 | 95.86 | 65.92 | 87.71 |
| Gross Profit | 862.60 | 646.48 | 1352.01 | 1210.89 | 1471.27 | 488.33 |
| Depreciation | 358.79 | 345.01 | 300.58 | 235.48 | 196.64 | 183.85 |
| Profit Before Tax | 503.81 | 301.47 | 1051.43 | 975.41 | 1274.63 | 304.48 |
| Tax | 153.84 | 87.94 | 270.78 | 231.42 | 334.98 | 53.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.42 | -10.17 | 20.27 | -6.10 | -16.46 | -15.57 |
| Reported Net Profit | 380.39 | 223.70 | 760.38 | 750.09 | 956.11 | 267.05 |
| Extraordinary Items | 40.37 | -0.57 | -0.14 | -0.85 | -0.63 | -0.67 |
| Adjusted Net Profit | 340.02 | 224.27 | 760.52 | 750.94 | 956.74 | 267.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.50 |
| P & L Balance brought forward | 3367.61 | 3230.09 | 2577.18 | 1912.95 | 1031.88 | 803.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 43.13 | 86.18 | 107.47 | 85.86 | 75.04 | 35.30 |
| P & L Balance carried down | 3704.87 | 3367.61 | 3230.09 | 2577.18 | 1912.95 | 1031.88 |
| Dividend | 43.13 | 86.18 | 107.47 | 85.86 | 75.04 | 16.04 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 40.00 | 100.00 | 100.00 | 100.00 | 25.00 |
| Dividend Per Share(Rs) | 1.20 | 0.80 | 2.00 | 2.00 | 2.00 | 2.50 |
| Earnings Per Share-Unit Curr | 7.05 | 4.15 | 14.12 | 13.96 | 17.82 | 24.98 |
| Earnings Per Share(Adj)-Unit Curr | 7.05 | 4.15 | 14.12 | 13.96 | 17.82 | 5.00 |
| Book Value-Unit Curr | 84.64 | 78.06 | 75.31 | 63.05 | 50.54 | 169.84 |
| Book Value(Adj)-Unit Curr | 84.64 | 78.06 | 75.31 | 63.05 | 50.54 | 33.97 |