| | 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 |
| | | | | |
| Sales Turnover | 9319.40 | 8327.40 | 7068.00 | 5635.00 | 3937.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9319.40 | 8327.40 | 7068.00 | 5635.00 | 3937.70 |
| Other Income | 12.80 | 7.70 | 11.70 | 30.00 | 23.60 |
| Stock Adjustments | 0.00 | 5.90 | 68.90 | 98.90 | 24.50 |
| Total Income | 9332.20 | 8341.00 | 7148.60 | 5763.90 | 3985.80 |
| | | | | |
| Raw Materials | 6076.30 | 5459.60 | 4700.60 | 3708.20 | 2535.60 |
| Power & Fuel Cost | 36.30 | 31.60 | 28.80 | 22.80 | 15.80 |
| Employee Cost | 1603.30 | 1355.10 | 1183.10 | 946.40 | 653.50 |
| Other Manufacturing Expenses | 251.70 | 167.20 | 163.70 | 101.70 | 70.20 |
| Selling & Administrative Expenses | 274.50 | 233.30 | 211.20 | 177.70 | 108.20 |
| Miscellaneous Expenses | 81.00 | 74.10 | 57.50 | 112.20 | 25.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8323.10 | 7320.90 | 6344.90 | 5069.00 | 3409.10 |
| Operating Profit | 1009.10 | 1020.10 | 803.70 | 694.90 | 576.70 |
| Interest | 24.70 | 27.30 | 27.80 | 28.50 | 7.30 |
| Gross Profit | 984.40 | 992.80 | 775.90 | 666.40 | 569.40 |
| Depreciation | 178.90 | 147.30 | 123.70 | 105.50 | 37.40 |
| Profit Before Tax | 805.50 | 845.50 | 652.20 | 560.90 | 532.00 |
| Tax | 203.90 | 214.40 | 170.30 | 162.60 | 114.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.30 | -7.20 | -5.10 | -12.40 | 21.50 |
| Reported Net Profit | 605.90 | 638.30 | 487.00 | 410.70 | 396.20 |
| Extraordinary Items | 0.15 | 0.07 | 0.52 | -46.30 | 0.37 |
| Adjusted Net Profit | 605.75 | 638.23 | 486.48 | 457.00 | 395.83 |
| Adjustment below Net Profit | -9.70 | -4.60 | -129.00 | -5.80 | -396.60 |
| P & L Balance brought forward | 840.40 | 494.10 | 404.50 | -0.40 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 574.70 | 287.40 | 268.40 | 0.00 | 0.00 |
| P & L Balance carried down | 861.90 | 840.40 | 494.10 | 404.50 | -0.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 35.00 | 80.00 | 65.00 | 85.00 | 0.00 |
| Dividend Per Share(Rs) | 0.35 | 0.80 | 0.65 | 0.85 | 0.00 |
| Earnings Per Share-Unit Curr | 1.37 | 1.44 | 1.10 | 1.30 | 3962.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.91 | 0.96 | 0.73 | 0.62 | 3962.00 |
| Book Value-Unit Curr | 3.84 | 3.79 | 3.01 | 3.53 | -3.00 |
| Book Value(Adj)-Unit Curr | 2.56 | 2.53 | 2.01 | 1.68 | -3.00 |