| | 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 | 16787.63 | 13149.15 | 14256.85 | 14214.58 | 8955.79 | 8471.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16787.63 | 13149.15 | 14256.85 | 14214.58 | 8955.79 | 8471.84 |
| Other Income | 357.01 | 677.52 | 233.64 | 264.09 | 146.60 | 272.58 |
| Stock Adjustments | 90.20 | 146.05 | 16.66 | 116.83 | 5.76 | 365.23 |
| Total Income | 17234.84 | 13972.72 | 14507.15 | 14595.50 | 9108.15 | 9109.65 |
| | | | | | |
| Raw Materials | 2063.32 | 2791.89 | 3172.12 | 1971.13 | 1315.43 | 1702.48 |
| Power & Fuel Cost | 3206.52 | 3587.30 | 4728.24 | 3423.05 | 2672.22 | 2996.64 |
| Employee Cost | 1797.44 | 2042.25 | 1841.99 | 2386.07 | 1930.24 | 1994.07 |
| Other Manufacturing Expenses | 1469.30 | 1324.65 | 1354.70 | 1243.71 | 848.27 | 869.60 |
| Selling & Administrative Expenses | 627.16 | 603.03 | 584.39 | 601.16 | 579.61 | 572.83 |
| Miscellaneous Expenses | 160.42 | 80.77 | 151.93 | 186.06 | -167.04 | 212.22 |
| Less : Pre-operative Expenses Capitalised | 10.97 | 7.60 | 9.93 | 30.27 | 0.00 | 0.00 |
| Total Expenditure | 9313.19 | 10422.29 | 11823.44 | 9780.91 | 7178.73 | 8347.84 |
| Operating Profit | 7921.65 | 3550.43 | 2683.71 | 4814.59 | 1929.42 | 761.81 |
| Interest | 58.97 | 17.21 | 12.92 | 23.13 | 7.08 | 5.74 |
| Gross Profit | 7862.68 | 3533.22 | 2670.79 | 4791.46 | 1922.34 | 756.07 |
| Depreciation | 727.58 | 749.65 | 715.80 | 836.59 | 605.82 | 529.83 |
| Profit Before Tax | 7135.10 | 2783.57 | 1954.99 | 3954.87 | 1316.52 | 226.24 |
| Tax | 1860.71 | 839.71 | 294.41 | 1051.75 | 177.70 | 151.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -50.28 | -116.09 | 116.09 | -48.85 | -160.71 | -63.39 |
| Reported Net Profit | 5324.67 | 2059.95 | 1544.49 | 2951.97 | 1299.53 | 138.23 |
| Extraordinary Items | 0.45 | 310.11 | 1.79 | 0.32 | 0.69 | 0.45 |
| Adjusted Net Profit | 5324.22 | 1749.84 | 1542.70 | 2951.65 | 1298.84 | 137.78 |
| Adjustment below Net Profit | -13.93 | 7.91 | 57.65 | 23.95 | 23.83 | -16.17 |
| P & L Balance brought forward | 5340.18 | 4006.97 | 3323.16 | 1449.22 | 586.47 | 1082.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1836.64 | 734.65 | 918.33 | 1101.98 | 460.61 | 618.50 |
| P & L Balance carried down | 8814.28 | 5340.18 | 4006.97 | 3323.16 | 1449.22 | 586.47 |
| Dividend | 1469.31 | 550.99 | 642.83 | 918.32 | 460.61 | 279.84 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 210.00 | 100.00 | 90.00 | 130.00 | 70.00 | 30.00 |
| Dividend Per Share(Rs) | 10.50 | 5.00 | 4.50 | 6.50 | 3.50 | 1.50 |
| Earnings Per Share-Unit Curr | 28.99 | 11.22 | 8.41 | 16.07 | 7.08 | 0.74 |
| Earnings Per Share(Adj)-Unit Curr | 28.99 | 11.22 | 8.41 | 16.07 | 7.08 | 0.74 |
| Book Value-Unit Curr | 98.25 | 79.34 | 72.08 | 68.36 | 58.15 | 53.54 |
| Book Value(Adj)-Unit Curr | 98.25 | 79.34 | 72.08 | 68.36 | 58.15 | 53.54 |