| | 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 | 5265.90 | 5403.12 | 5707.13 | 3974.61 | 2225.08 | 2616.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5265.90 | 5403.12 | 5707.13 | 3974.61 | 2225.08 | 2616.84 |
| Other Income | 197.24 | 141.17 | 82.87 | 89.89 | 90.64 | 51.12 |
| Stock Adjustments | -30.31 | -36.24 | 2.70 | 138.72 | 38.00 | 3.72 |
| Total Income | 5432.83 | 5508.05 | 5792.70 | 4203.22 | 2353.72 | 2671.68 |
| | | | | | |
| Raw Materials | 3285.94 | 3249.63 | 3728.21 | 2852.08 | 1398.33 | 1599.59 |
| Power & Fuel Cost | 345.03 | 329.14 | 342.72 | 240.18 | 141.33 | 192.33 |
| Employee Cost | 121.54 | 108.62 | 95.73 | 76.32 | 66.97 | 74.74 |
| Other Manufacturing Expenses | 358.79 | 288.55 | 261.63 | 219.44 | 134.05 | 150.64 |
| Selling & Administrative Expenses | 197.12 | 160.84 | 215.20 | 119.78 | 68.77 | 47.01 |
| Miscellaneous Expenses | 5.18 | 7.46 | 28.57 | 2.23 | 198.19 | 455.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4313.60 | 4144.24 | 4672.06 | 3510.03 | 2007.64 | 2519.56 |
| Operating Profit | 1119.23 | 1363.81 | 1120.64 | 693.20 | 346.09 | 152.12 |
| Interest | 2.99 | 8.44 | 35.69 | 41.23 | 48.01 | 47.94 |
| Gross Profit | 1116.24 | 1355.37 | 1084.95 | 651.97 | 298.08 | 104.18 |
| Depreciation | 100.48 | 109.28 | 135.87 | 121.13 | 105.39 | 78.75 |
| Profit Before Tax | 1015.76 | 1246.09 | 949.08 | 530.84 | 192.69 | 25.43 |
| Tax | 224.30 | 219.63 | -83.17 | 26.90 | 0.00 | 83.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.39 | 51.53 | 239.25 | -207.49 | 51.09 | -37.20 |
| Reported Net Profit | 792.85 | 974.93 | 793.00 | 711.43 | 141.59 | -20.68 |
| Extraordinary Items | -0.78 | -0.38 | -0.37 | 0.03 | -141.65 | -367.11 |
| Adjusted Net Profit | 793.63 | 975.31 | 793.37 | 711.40 | 283.24 | 346.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -732.31 | 0.00 | -8.26 |
| P & L Balance brought forward | 4553.59 | 3645.66 | 2886.17 | 2930.50 | 2805.66 | 2874.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 134.00 | 67.00 | 33.50 | 23.45 | 16.75 | 40.20 |
| P & L Balance carried down | 5212.44 | 4553.59 | 3645.66 | 2886.17 | 2930.50 | 2805.66 |
| 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 % | 200.00 | 200.00 | 100.00 | 100.00 | 70.00 | 50.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 5.00 | 5.00 | 3.50 | 2.50 |
| Earnings Per Share-Unit Curr | 59.17 | 72.76 | 59.18 | 106.18 | 21.13 | -3.09 |
| Earnings Per Share(Adj)-Unit Curr | 59.17 | 72.76 | 59.18 | 53.09 | 10.57 | -1.55 |
| Book Value-Unit Curr | 467.82 | 418.64 | 350.88 | 589.31 | 484.12 | 465.20 |
| Book Value(Adj)-Unit Curr | 467.82 | 418.64 | 350.88 | 294.66 | 242.07 | 232.61 |