| | 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 | 102478.19 | 105374.59 | 104447.36 | 103473.32 | 69110.02 | 61660.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 102478.19 | 105374.59 | 104447.36 | 103473.32 | 69110.02 | 61660.55 |
| Other Income | 1243.41 | 1148.48 | 1657.76 | 1042.03 | 1341.36 | 986.68 |
| Stock Adjustments | -92.13 | 3352.92 | 5160.14 | 284.99 | -4268.58 | 5555.82 |
| Total Income | 103629.47 | 109875.99 | 111265.26 | 104800.34 | 66182.80 | 68203.05 |
| | | | | | |
| Raw Materials | 50809.87 | 57618.84 | 62091.10 | 42776.46 | 23136.17 | 29212.87 |
| Power & Fuel Cost | 7896.68 | 7714.59 | 7857.91 | 7131.44 | 5855.24 | 6333.32 |
| Employee Cost | 11658.54 | 11747.92 | 12053.62 | 12846.24 | 10549.64 | 8781.32 |
| Other Manufacturing Expenses | 9613.80 | 9032.52 | 8182.11 | 7061.02 | 5965.73 | 6259.81 |
| Selling & Administrative Expenses | 10001.37 | 10081.83 | 8985.79 | 11077.78 | 5750.25 | 5206.71 |
| Miscellaneous Expenses | 2197.63 | 2240.94 | 2456.25 | 1896.63 | 1127.60 | 1995.09 |
| Less : Pre-operative Expenses Capitalised | -0.42 | -0.42 | -1.58 | 0.00 | 0.00 | -1.46 |
| Total Expenditure | 92178.31 | 98437.06 | 101628.36 | 82789.57 | 52384.63 | 57790.58 |
| Operating Profit | 11451.16 | 11438.93 | 9636.90 | 22010.77 | 13798.17 | 10412.47 |
| Interest | 2792.77 | 2473.81 | 2037.47 | 1697.88 | 2817.14 | 3486.76 |
| Gross Profit | 8658.39 | 8965.12 | 7599.43 | 20312.89 | 10981.03 | 6925.71 |
| Depreciation | 5649.57 | 5277.45 | 4962.52 | 4274.17 | 4102.00 | 3755.05 |
| Profit Before Tax | 3008.82 | 3687.67 | 2636.91 | 16038.72 | 6879.03 | 3170.66 |
| Tax | 815.15 | 605.54 | 118.37 | 0.00 | 12.05 | 9.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 45.71 | 349.02 | 615.47 | 4023.68 | 3016.96 | 1139.73 |
| Reported Net Profit | 2147.96 | 2733.11 | 1903.07 | 12015.04 | 3850.02 | 2021.54 |
| Extraordinary Items | -254.51 | -526.84 | 221.92 | -280.95 | 14.08 | -484.70 |
| Adjusted Net Profit | 2402.47 | 3259.95 | 1681.15 | 12295.99 | 3835.94 | 2506.24 |
| Adjustment below Net Profit | -262.06 | -179.16 | -490.23 | -83.65 | 267.65 | -201.93 |
| P & L Balance brought forward | 44334.78 | 42150.48 | 41922.80 | 32866.56 | 28871.07 | 26638.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 291.33 | 369.65 | 1185.16 | 3981.51 | 703.92 | -412.59 |
| P & L Balance carried down | 45929.35 | 44334.78 | 42150.48 | 40816.44 | 32284.82 | 28871.07 |
| Dividend | 0.00 | 413.05 | 413.05 | 2684.84 | 413.05 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 16.00 | 20.00 | 15.00 | 87.50 | 28.00 | 0.00 |
| Dividend Per Share(Rs) | 1.60 | 2.00 | 1.50 | 8.75 | 2.80 | 0.00 |
| Earnings Per Share-Unit Curr | 5.20 | 6.62 | 4.61 | 29.09 | 9.32 | 4.89 |
| Earnings Per Share(Adj)-Unit Curr | 5.20 | 6.62 | 4.61 | 29.09 | 9.32 | 4.89 |
| Book Value-Unit Curr | 134.74 | 131.05 | 126.23 | 125.93 | 105.30 | 96.30 |
| Book Value(Adj)-Unit Curr | 134.74 | 131.05 | 126.23 | 125.93 | 105.30 | 96.30 |