| | 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 | 16933.64 | 16981.31 | 21451.54 | 12812.17 | 8281.18 | 9697.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16933.64 | 16981.31 | 21451.54 | 12812.17 | 8281.18 | 9697.95 |
| Other Income | 169.22 | 205.81 | 236.78 | 264.10 | 131.40 | 129.19 |
| Stock Adjustments | -749.03 | 526.44 | -252.96 | 859.69 | 30.55 | -603.25 |
| Total Income | 16353.83 | 17713.56 | 21435.36 | 13935.96 | 8443.13 | 9223.89 |
| | | | | | |
| Raw Materials | 9399.77 | 10531.65 | 11743.21 | 7080.12 | 3648.85 | 3965.51 |
| Power & Fuel Cost | 3978.65 | 4392.00 | 5808.60 | 3766.57 | 2263.09 | 2828.99 |
| Employee Cost | 600.63 | 545.49 | 694.82 | 657.28 | 566.54 | 619.23 |
| Other Manufacturing Expenses | 1321.35 | 1307.46 | 1169.79 | 1013.50 | 950.30 | 961.88 |
| Selling & Administrative Expenses | 132.27 | 166.56 | 138.39 | 135.87 | 122.10 | 117.60 |
| Miscellaneous Expenses | 74.27 | 46.16 | 162.57 | 28.79 | 9.14 | 119.41 |
| Less : Pre-operative Expenses Capitalised | 2.68 | 2.65 | 2.44 | 3.48 | 1.57 | 1.95 |
| Total Expenditure | 15504.26 | 16986.67 | 19714.94 | 12678.65 | 7558.45 | 8610.67 |
| Operating Profit | 849.57 | 726.89 | 1720.42 | 1257.31 | 884.68 | 613.22 |
| Interest | 259.31 | 190.16 | 234.32 | 129.85 | 181.44 | 239.25 |
| Gross Profit | 590.26 | 536.73 | 1486.10 | 1127.46 | 703.24 | 373.97 |
| Depreciation | 262.76 | 233.10 | 212.12 | 183.55 | 175.26 | 171.04 |
| Profit Before Tax | 327.50 | 303.63 | 1273.98 | 943.91 | 527.98 | 202.93 |
| Tax | 96.58 | 12.71 | 285.30 | 248.18 | 126.90 | 71.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.71 | 63.18 | 21.53 | -8.63 | 19.14 | -77.16 |
| Reported Net Profit | 241.63 | 227.74 | 967.15 | 704.36 | 381.94 | 208.15 |
| Extraordinary Items | 7.35 | 32.16 | 68.65 | 100.40 | 3.59 | -66.84 |
| Adjusted Net Profit | 234.28 | 195.58 | 898.50 | 603.96 | 378.35 | 274.99 |
| Adjustment below Net Profit | -35.76 | -22.37 | -35.76 | -9.19 | -2.84 | -13.87 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 205.87 | 205.37 | 931.39 | 695.17 | 379.10 | 194.28 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 % | 13.20 | 12.40 | 53.00 | 38.50 | 29.80 | 28.40 |
| Dividend Per Share(Rs) | 1.32 | 1.24 | 5.30 | 3.85 | 2.98 | 2.84 |
| Earnings Per Share-Unit Curr | 4.38 | 4.13 | 17.53 | 12.77 | 6.92 | 3.77 |
| Earnings Per Share(Adj)-Unit Curr | 4.38 | 4.13 | 17.53 | 12.77 | 6.92 | 3.77 |
| Book Value-Unit Curr | 86.19 | 83.68 | 83.35 | 70.50 | 60.84 | 57.75 |
| Book Value(Adj)-Unit Curr | 86.19 | 83.68 | 83.35 | 70.50 | 60.84 | 57.75 |