| | 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 | 7589.99 | 6861.95 | 6920.96 | 3884.90 | 2337.79 | 3264.49 |
| Excise Duty | 666.31 | 617.42 | 621.68 | 324.71 | 185.26 | 292.36 |
| Net Sales | 6923.68 | 6244.53 | 6299.28 | 3560.19 | 2152.53 | 2972.13 |
| Other Income | 184.01 | 175.30 | 111.88 | 85.74 | 80.51 | 98.95 |
| Stock Adjustments | 0.12 | -0.17 | 0.79 | 0.38 | -0.10 | -0.05 |
| Total Income | 7107.81 | 6419.66 | 6411.95 | 3646.31 | 2232.94 | 3071.03 |
| | | | | | |
| Raw Materials | 4471.77 | 3629.12 | 4454.93 | 2058.96 | 748.86 | 1383.21 |
| Power & Fuel Cost | 193.60 | 156.90 | 148.18 | 121.80 | 72.95 | 117.01 |
| Employee Cost | 174.01 | 150.07 | 137.09 | 108.41 | 102.28 | 102.64 |
| Other Manufacturing Expenses | 177.31 | 145.26 | 119.50 | 107.73 | 86.88 | 94.10 |
| Selling & Administrative Expenses | 43.99 | 37.56 | 33.74 | 22.37 | 40.35 | 25.07 |
| Miscellaneous Expenses | 407.47 | 329.33 | 273.07 | 258.59 | 184.78 | 226.87 |
| Less : Pre-operative Expenses Capitalised | 54.13 | 46.51 | 50.63 | 41.61 | 17.63 | 29.67 |
| Total Expenditure | 5414.02 | 4401.73 | 5115.88 | 2636.25 | 1218.48 | 1919.24 |
| Operating Profit | 1693.79 | 2017.93 | 1296.07 | 1010.06 | 1014.47 | 1151.79 |
| Interest | 13.43 | 11.53 | 9.39 | 7.53 | 7.19 | 6.53 |
| Gross Profit | 1680.36 | 2006.40 | 1286.68 | 1002.53 | 1007.28 | 1145.26 |
| Depreciation | 306.26 | 273.64 | 231.14 | 196.27 | 173.67 | 161.73 |
| Profit Before Tax | 1374.10 | 1732.76 | 1055.54 | 806.26 | 833.61 | 983.53 |
| Tax | 295.52 | 406.92 | 257.34 | 185.78 | 197.75 | 233.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.69 | 36.77 | 8.15 | 23.53 | 16.28 | -43.07 |
| Reported Net Profit | 1044.89 | 1289.07 | 790.05 | 596.95 | 619.58 | 793.51 |
| Extraordinary Items | 67.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 977.51 | 1289.07 | 790.05 | 596.95 | 619.58 | 793.51 |
| Adjustment below Net Profit | -6.10 | -3.85 | -1.26 | 0.13 | 0.91 | -42.16 |
| P & L Balance brought forward | 4836.24 | 3823.60 | 3286.69 | 2921.74 | 2642.05 | 2088.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 296.34 | 276.57 | 251.88 | 232.13 | 340.78 | 197.56 |
| P & L Balance carried down | 5578.69 | 4832.25 | 3823.60 | 3286.69 | 2921.76 | 2642.05 |
| Dividend | 0.00 | 118.53 | 98.78 | 93.84 | 88.90 | 93.84 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 160.00 | 250.00 | 230.00 | 350.00 |
| Dividend Per Share(Rs) | 30.00 | 30.00 | 16.00 | 25.00 | 23.00 | 35.00 |
| Earnings Per Share-Unit Curr | 105.78 | 130.50 | 79.98 | 60.43 | 62.72 | 80.33 |
| Earnings Per Share(Adj)-Unit Curr | 105.78 | 130.50 | 79.98 | 60.43 | 62.72 | 80.33 |
| Book Value-Unit Curr | 596.20 | 520.64 | 418.53 | 364.17 | 327.24 | 298.92 |
| Book Value(Adj)-Unit Curr | 596.20 | 520.64 | 418.53 | 364.17 | 327.24 | 298.92 |