| | 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 | 5012.56 | 4529.90 | 4458.90 | 3631.08 | 2959.11 | 3260.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5012.56 | 4529.90 | 4458.90 | 3631.08 | 2959.11 | 3260.90 |
| Other Income | 11.30 | 14.81 | 14.74 | 9.56 | 15.50 | 13.29 |
| Stock Adjustments | 0.00 | 0.00 | -0.45 | 0.45 | 0.00 | 0.00 |
| Total Income | 5023.86 | 4544.71 | 4473.19 | 3641.09 | 2974.61 | 3274.19 |
| | | | | | |
| Raw Materials | 0.00 | 0.41 | 6.58 | 9.81 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.62 | 16.67 | 15.87 | 14.61 | 10.94 | 8.54 |
| Employee Cost | 292.81 | 284.94 | 289.04 | 282.20 | 280.43 | 291.14 |
| Other Manufacturing Expenses | 4286.31 | 3819.40 | 3783.68 | 3079.62 | 2492.05 | 2754.80 |
| Selling & Administrative Expenses | 73.94 | 70.32 | 57.38 | 38.46 | 28.54 | 37.61 |
| Miscellaneous Expenses | 33.64 | 45.77 | 29.61 | 27.25 | 30.15 | 21.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4715.32 | 4237.51 | 4182.16 | 3451.95 | 2842.11 | 3113.12 |
| Operating Profit | 308.54 | 307.20 | 291.03 | 189.14 | 132.50 | 161.07 |
| Interest | 54.31 | 44.11 | 41.42 | 26.04 | 17.11 | 14.43 |
| Gross Profit | 254.23 | 263.09 | 249.61 | 163.10 | 115.39 | 146.64 |
| Depreciation | 196.05 | 177.54 | 169.17 | 130.41 | 82.75 | 65.95 |
| Profit Before Tax | 58.18 | 85.55 | 80.44 | 32.69 | 32.64 | 80.69 |
| Tax | 19.04 | 28.27 | 18.69 | 10.42 | 9.56 | 24.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.36 | -4.70 | -2.78 | -2.17 | -0.91 | 1.36 |
| Reported Net Profit | 43.50 | 61.98 | 64.53 | 24.44 | 23.99 | 55.14 |
| Extraordinary Items | -0.18 | -0.44 | 1.90 | -0.05 | -3.15 | -0.14 |
| Adjusted Net Profit | 43.68 | 62.42 | 62.63 | 24.49 | 27.14 | 55.28 |
| Adjustment below Net Profit | 0.39 | 0.64 | 1.17 | -0.77 | 0.07 | -5.49 |
| P & L Balance brought forward | 468.54 | 423.93 | 372.62 | 366.89 | 353.57 | 319.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.01 | 18.01 | 14.39 | 17.94 | 10.74 | 15.50 |
| P & L Balance carried down | 494.42 | 468.54 | 423.93 | 372.62 | 366.89 | 353.57 |
| 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 % | 25.00 | 25.00 | 25.00 | 20.00 | 25.00 | 15.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.00 | 2.50 | 1.50 |
| Earnings Per Share-Unit Curr | 6.03 | 8.60 | 8.96 | 3.40 | 3.35 | 7.71 |
| Earnings Per Share(Adj)-Unit Curr | 5.50 | 7.85 | 8.18 | 3.10 | 3.06 | 7.04 |
| Book Value-Unit Curr | 96.94 | 93.76 | 87.24 | 79.98 | 78.87 | 76.22 |
| Book Value(Adj)-Unit Curr | 88.49 | 85.58 | 79.63 | 72.99 | 71.99 | 69.57 |