| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 2485.38 | 2768.67 | 3135.52 | 2111.96 | 1471.12 | 1761.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2485.38 | 2768.67 | 3135.52 | 2111.96 | 1471.12 | 1761.79 |
| Other Income | 67.84 | 77.01 | 108.74 | 349.09 | 43.79 | 859.57 |
| Stock Adjustments | 11.40 | 3.88 | 6.70 | -2.64 | 4.00 | -3.26 |
| Total Income | 2564.62 | 2849.56 | 3250.96 | 2458.41 | 1518.91 | 2618.10 |
| | | | | | |
| Raw Materials | 578.17 | 974.65 | 1265.34 | 684.36 | 349.86 | 415.06 |
| Power & Fuel Cost | 522.89 | 468.48 | 513.92 | 402.85 | 347.02 | 348.67 |
| Employee Cost | 53.87 | 53.81 | 63.87 | 50.25 | 68.78 | 113.59 |
| Other Manufacturing Expenses | 43.59 | 41.92 | 52.87 | 36.19 | 29.71 | 58.17 |
| Selling & Administrative Expenses | 316.97 | 328.70 | 271.33 | 230.27 | 203.39 | 305.88 |
| Miscellaneous Expenses | 216.19 | 202.67 | 210.05 | 158.81 | 101.52 | 100.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1731.68 | 2070.22 | 2377.38 | 1562.73 | 1100.27 | 1341.68 |
| Operating Profit | 832.93 | 779.34 | 873.58 | 895.67 | 418.63 | 1276.41 |
| Interest | 12.63 | 7.27 | 6.29 | 3.05 | 6.24 | 86.25 |
| Gross Profit | 820.30 | 772.07 | 867.29 | 892.62 | 412.39 | 1190.16 |
| Depreciation | 213.83 | 200.94 | 252.87 | 181.37 | 176.00 | 177.25 |
| Profit Before Tax | 606.47 | 571.13 | 614.42 | 711.25 | 236.39 | 1012.91 |
| Tax | 183.89 | 165.94 | 180.62 | 133.08 | 39.77 | 174.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.23 | -21.15 | -101.97 | 64.24 | 41.08 | 111.24 |
| Reported Net Profit | 447.81 | 426.34 | 535.77 | 513.94 | 155.54 | 727.18 |
| Extraordinary Items | 3.06 | 4.55 | 8.03 | 212.01 | 7.34 | 605.11 |
| Adjusted Net Profit | 444.75 | 421.79 | 527.74 | 301.93 | 148.20 | 122.07 |
| Adjustment below Net Profit | -1.52 | -3.46 | 0.65 | -1.32 | -1.71 | -4.26 |
| P & L Balance brought forward | 2550.45 | 2229.92 | 1808.63 | 1321.59 | 1254.72 | 544.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 102.34 | 102.34 | 115.13 | 25.59 | 86.96 | 12.79 |
| P & L Balance carried down | 2894.40 | 2550.45 | 2229.92 | 1808.63 | 1321.59 | 1254.72 |
| 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 % | 120.00 | 120.00 | 120.00 | 135.00 | 30.00 | 100.00 |
| Dividend Per Share(Rs) | 12.00 | 12.00 | 12.00 | 13.50 | 3.00 | 10.00 |
| Earnings Per Share-Unit Curr | 52.51 | 49.99 | 50.26 | 60.26 | 18.24 | 85.27 |
| Earnings Per Share(Adj)-Unit Curr | 52.51 | 49.99 | 50.26 | 60.26 | 18.24 | 85.27 |
| Book Value-Unit Curr | 443.11 | 402.72 | 365.13 | 315.54 | 258.40 | 250.56 |
| Book Value(Adj)-Unit Curr | 443.11 | 402.72 | 365.13 | 315.54 | 258.40 | 250.56 |