| | 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 | 34156.97 | 31741.81 | 31524.66 | 24205.38 | 16318.63 | 13117.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34156.97 | 31741.81 | 31524.66 | 24205.38 | 16318.63 | 13117.79 |
| Other Income | 132.43 | 219.82 | 296.80 | 79.01 | 64.34 | 7505.22 |
| Stock Adjustments | 1192.03 | -11.39 | 299.22 | 325.42 | 347.63 | 76.01 |
| Total Income | 35481.43 | 31950.24 | 32120.68 | 24609.81 | 16730.60 | 20699.02 |
| | | | | | |
| Raw Materials | 29044.02 | 26928.73 | 27446.62 | 20864.12 | 14052.65 | 11198.73 |
| Power & Fuel Cost | 302.61 | 314.79 | 324.74 | 232.60 | 170.81 | 195.44 |
| Employee Cost | 552.74 | 354.11 | 277.89 | 185.81 | 139.63 | 152.71 |
| Other Manufacturing Expenses | 1535.87 | 1351.16 | 1396.91 | 1037.88 | 725.54 | 693.08 |
| Selling & Administrative Expenses | 1612.68 | 1188.11 | 857.42 | 619.26 | 416.40 | 430.51 |
| Miscellaneous Expenses | 344.16 | 286.87 | 233.77 | 100.52 | 205.34 | 122.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33392.08 | 30423.78 | 30537.35 | 23040.19 | 15710.37 | 12792.57 |
| Operating Profit | 2089.36 | 1526.45 | 1583.33 | 1569.61 | 1020.24 | 7906.45 |
| Interest | 94.80 | 197.54 | 244.74 | 358.50 | 372.59 | 112.65 |
| Gross Profit | 1994.56 | 1328.91 | 1338.59 | 1211.11 | 647.65 | 7793.80 |
| Depreciation | 268.39 | 268.83 | 159.63 | 136.73 | 133.25 | 135.77 |
| Profit Before Tax | 1726.17 | 1060.08 | 1178.96 | 1074.38 | 514.40 | 7658.03 |
| Tax | 437.39 | 329.03 | 317.52 | 141.00 | 0.00 | -14.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.56 | -34.09 | -25.00 | 127.07 | -166.37 | 0.00 |
| Reported Net Profit | 1301.34 | 765.15 | 886.44 | 806.31 | 680.77 | 7672.02 |
| Extraordinary Items | 0.41 | 0.67 | -5.11 | 1.79 | 0.99 | 7443.26 |
| Adjusted Net Profit | 1300.93 | 764.48 | 891.55 | 804.52 | 679.78 | 228.76 |
| Adjustment below Net Profit | 4.03 | -0.71 | -0.91 | 1.65 | -0.52 | 63.51 |
| P & L Balance brought forward | 4621.75 | 4489.36 | 3785.15 | 2977.19 | 2296.93 | -5438.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 289.53 | 632.05 | 181.32 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5637.59 | 4621.75 | 4489.36 | 3785.15 | 2977.19 | 2296.93 |
| 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 % | 500.00 | 300.00 | 300.00 | 250.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 6.00 | 6.00 | 5.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 35.94 | 21.14 | 24.49 | 27.26 | 23.02 | 259.40 |
| Earnings Per Share(Adj)-Unit Curr | 11.98 | 7.05 | 8.16 | 9.09 | 7.67 | 86.47 |
| Book Value-Unit Curr | 314.04 | 281.98 | 272.07 | 165.03 | 137.35 | 113.97 |
| Book Value(Adj)-Unit Curr | 104.68 | 93.99 | 90.69 | 55.01 | 45.78 | 37.99 |