| | 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 | 2139.42 | 1866.12 | 1854.50 | 1979.00 | 1857.57 | 1691.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2139.42 | 1866.12 | 1854.50 | 1979.00 | 1857.57 | 1691.93 |
| Other Income | 2873.24 | 127.54 | 84.07 | 123.49 | 117.09 | 93.07 |
| Stock Adjustments | 27.20 | -14.87 | -21.04 | -114.26 | 117.53 | 2.88 |
| Total Income | 5039.86 | 1978.79 | 1917.53 | 1988.23 | 2092.19 | 1787.88 |
| | | | | | |
| Raw Materials | 1110.74 | 954.29 | 1044.57 | 987.26 | 1106.41 | 894.84 |
| Power & Fuel Cost | 36.00 | 47.90 | 45.54 | 43.76 | 45.82 | 44.53 |
| Employee Cost | 377.59 | 348.92 | 267.01 | 272.09 | 272.72 | 230.23 |
| Other Manufacturing Expenses | 132.85 | 143.04 | 130.03 | 151.87 | 134.86 | 117.43 |
| Selling & Administrative Expenses | 246.18 | 192.14 | 182.64 | 260.83 | 171.51 | 117.95 |
| Miscellaneous Expenses | 0.85 | 19.83 | 80.19 | 72.31 | 84.56 | 85.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1904.21 | 1706.11 | 1749.98 | 1788.12 | 1815.87 | 1490.35 |
| Operating Profit | 3135.66 | 272.68 | 167.54 | 200.11 | 276.32 | 297.53 |
| Interest | 145.91 | 139.38 | 138.68 | 74.24 | 65.34 | 66.84 |
| Gross Profit | 2989.75 | 133.30 | 28.86 | 125.87 | 210.98 | 230.69 |
| Depreciation | 84.61 | 87.41 | 93.62 | 104.37 | 99.34 | 94.24 |
| Profit Before Tax | 2905.14 | 45.89 | -64.76 | 21.50 | 111.64 | 136.45 |
| Tax | -1.46 | -0.12 | -49.84 | -169.66 | 33.65 | 18.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.39 | 1.46 | -19.60 | 10.98 | -0.26 | -2.59 |
| Reported Net Profit | 2886.21 | 44.55 | 4.68 | 180.19 | 78.24 | 120.28 |
| Extraordinary Items | -0.12 | -5.53 | -16.32 | 4.23 | 3.26 | 3.41 |
| Adjusted Net Profit | 2886.33 | 50.08 | 21.00 | 175.96 | 74.98 | 116.87 |
| Adjustment below Net Profit | -2827.06 | -57.19 | 0.00 | 0.00 | 0.00 | -57.25 |
| P & L Balance brought forward | 719.38 | 745.57 | 740.89 | 583.13 | 522.80 | 616.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.99 | 13.55 | 0.00 | 22.43 | 17.91 | 156.30 |
| P & L Balance carried down | 755.55 | 719.38 | 745.57 | 740.89 | 583.13 | 522.80 |
| 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 % | 40.00 | 25.00 | 15.00 | 0.00 | 25.00 | 140.00 |
| Dividend Per Share(Rs) | 4.00 | 2.50 | 1.50 | 0.00 | 2.50 | 14.00 |
| Earnings Per Share-Unit Curr | 313.16 | 4.85 | 0.52 | 20.07 | 8.72 | 13.43 |
| Earnings Per Share(Adj)-Unit Curr | 313.16 | 2.13 | 0.23 | 8.79 | 3.82 | 5.88 |
| Book Value-Unit Curr | 346.42 | 383.84 | 380.71 | 379.36 | 362.18 | 352.68 |
| Book Value(Adj)-Unit Curr | 346.42 | 168.20 | 166.83 | 166.24 | 158.71 | 154.54 |