| | 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 | 4435.42 | 4059.46 | 3532.09 | 2631.13 | 1754.40 | 2044.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4435.42 | 4059.46 | 3532.09 | 2631.13 | 1754.40 | 2044.56 |
| Other Income | 66.14 | 28.08 | 13.05 | 25.41 | 20.14 | 9.12 |
| Stock Adjustments | 2.12 | -13.00 | 13.83 | -1.78 | -4.62 | 12.06 |
| Total Income | 4503.68 | 4074.54 | 3558.97 | 2654.76 | 1769.92 | 2065.74 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.82 | 7.33 | 6.20 | 5.10 | 4.73 | 6.50 |
| Employee Cost | 611.52 | 537.88 | 526.85 | 404.58 | 295.31 | 305.28 |
| Other Manufacturing Expenses | 3261.85 | 2967.98 | 2573.98 | 1914.39 | 1379.68 | 1473.87 |
| Selling & Administrative Expenses | 9.62 | 8.15 | 4.84 | 6.19 | 5.55 | 4.12 |
| Miscellaneous Expenses | 59.52 | 51.12 | 36.85 | 26.61 | 19.26 | 19.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3950.33 | 3572.46 | 3148.72 | 2356.87 | 1704.53 | 1809.71 |
| Operating Profit | 553.35 | 502.08 | 410.25 | 297.89 | 65.39 | 256.03 |
| Interest | 86.43 | 90.84 | 87.60 | 76.06 | 77.89 | 71.79 |
| Gross Profit | 466.92 | 411.24 | 322.65 | 221.83 | -12.50 | 184.24 |
| Depreciation | 48.22 | 40.85 | 40.81 | 34.48 | 33.21 | 36.15 |
| Profit Before Tax | 418.70 | 370.39 | 281.84 | 187.35 | -45.71 | 148.09 |
| Tax | 125.74 | 129.95 | 73.14 | 36.45 | 2.00 | 39.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.59 | -0.20 | -0.57 | 9.94 | -13.10 | -2.35 |
| Reported Net Profit | 300.55 | 240.64 | 209.27 | 140.96 | -34.61 | 110.67 |
| Extraordinary Items | -0.08 | 1.24 | 1.18 | -2.18 | 0.12 | 0.42 |
| Adjusted Net Profit | 300.63 | 239.40 | 208.09 | 143.14 | -34.73 | 110.25 |
| Adjustment below Net Profit | 0.85 | -1.26 | 0.78 | 1.26 | 1.39 | 0.95 |
| P & L Balance brought forward | 1225.24 | 988.84 | 781.00 | 638.78 | 673.47 | 563.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.16 | 2.98 | 2.21 | 0.00 | 1.47 | 1.77 |
| P & L Balance carried down | 1523.48 | 1225.24 | 988.84 | 781.00 | 638.78 | 673.47 |
| 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 % | 12.50 | 20.00 | 20.00 | 15.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 1.25 | 2.00 | 2.00 | 1.50 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 95.05 | 152.21 | 140.36 | 95.83 | -23.53 | 75.23 |
| Earnings Per Share(Adj)-Unit Curr | 95.05 | 76.11 | 70.18 | 47.92 | -11.77 | 37.62 |
| Book Value-Unit Curr | 665.82 | 1143.00 | 822.56 | 675.46 | 578.78 | 602.36 |
| Book Value(Adj)-Unit Curr | 665.82 | 571.50 | 411.28 | 337.73 | 289.39 | 301.18 |