| | 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 | 18037.33 | 19476.68 | 21358.15 | 14305.88 | 16128.37 | 11904.00 |
| Excise Duty | 0.00 | 0.00 | 4520.66 | 0.00 | 3459.50 | 0.00 |
| Net Sales | 18037.33 | 19476.68 | 16837.49 | 14305.88 | 12668.87 | 11904.00 |
| Other Income | 577.16 | 561.09 | 431.51 | 537.34 | 432.89 | 271.62 |
| Stock Adjustments | -43.13 | 66.64 | 78.52 | 146.48 | -42.05 | -4.97 |
| Total Income | 18571.36 | 20104.41 | 17347.52 | 14989.70 | 13059.71 | 12170.65 |
| | | | | | |
| Raw Materials | 1977.63 | 2265.92 | 1338.36 | 1285.04 | 833.59 | 763.27 |
| Power & Fuel Cost | 4472.95 | 5574.24 | 5544.93 | 3161.38 | 2082.42 | 2347.62 |
| Employee Cost | 990.62 | 937.94 | 865.78 | 807.23 | 759.72 | 731.01 |
| Other Manufacturing Expenses | 1603.44 | 1543.87 | 1393.88 | 1296.26 | 977.32 | 921.84 |
| Selling & Administrative Expenses | 4853.04 | 4706.09 | 4642.98 | 4008.77 | 3742.46 | 3231.74 |
| Miscellaneous Expenses | 259.77 | 151.72 | 187.82 | 245.84 | 251.48 | 229.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14157.45 | 15179.78 | 13973.75 | 10804.52 | 8646.99 | 8224.50 |
| Operating Profit | 4413.91 | 4924.63 | 3373.77 | 4185.18 | 4412.72 | 3946.15 |
| Interest | 208.55 | 264.33 | 268.93 | 217.78 | 247.10 | 286.52 |
| Gross Profit | 4205.36 | 4660.30 | 3104.84 | 3967.40 | 4165.62 | 3659.63 |
| Depreciation | 2807.99 | 1614.67 | 1546.20 | 1036.48 | 1139.90 | 1699.42 |
| Profit Before Tax | 1397.37 | 3045.63 | 1558.64 | 2930.92 | 3025.72 | 1960.21 |
| Tax | 319.94 | 509.81 | 93.71 | 438.18 | 753.55 | 524.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -118.80 | 67.38 | 136.80 | 116.12 | -39.76 | -134.80 |
| Reported Net Profit | 1196.23 | 2468.44 | 1328.13 | 2376.62 | 2311.93 | 1570.18 |
| Extraordinary Items | 12.22 | -14.48 | 2.85 | 13.64 | 11.64 | -5.53 |
| Adjusted Net Profit | 1184.01 | 2482.92 | 1325.28 | 2362.98 | 2300.29 | 1575.71 |
| Adjustment below Net Profit | 8.72 | 2.79 | 4.21 | 2.60 | 7.40 | 4.15 |
| P & L Balance brought forward | 10926.07 | 8833.69 | 7826.07 | 6325.69 | 4506.36 | 3857.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 378.84 | 378.85 | 324.72 | 878.84 | 500.00 | 925.46 |
| P & L Balance carried down | 11752.18 | 10926.07 | 8833.69 | 7826.07 | 6325.69 | 4506.36 |
| Dividend | 180.40 | 378.85 | 162.36 | 0.00 | 0.00 | 396.89 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1100.00 | 1050.00 | 1000.00 | 900.00 | 600.00 | 1100.00 |
| Dividend Per Share(Rs) | 110.00 | 105.00 | 100.00 | 90.00 | 60.00 | 110.00 |
| Earnings Per Share-Unit Curr | 331.55 | 684.16 | 368.11 | 658.71 | 640.78 | 435.19 |
| Earnings Per Share(Adj)-Unit Curr | 331.55 | 684.16 | 368.11 | 658.71 | 640.78 | 435.19 |
| Book Value-Unit Curr | 5878.99 | 5649.80 | 5068.86 | 4786.83 | 4226.74 | 3585.48 |
| Book Value(Adj)-Unit Curr | 5878.99 | 5649.80 | 5068.86 | 4786.83 | 4226.74 | 3585.48 |