| | 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 | 4233.98 | 3502.87 | 2243.28 | 1814.42 | 1688.74 | 1831.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4233.98 | 3502.87 | 2243.28 | 1814.42 | 1688.74 | 1831.80 |
| Other Income | 96.93 | 84.44 | 37.77 | 31.49 | 31.78 | 27.26 |
| Stock Adjustments | -71.66 | 14.51 | 123.25 | 23.02 | -168.44 | 85.00 |
| Total Income | 4259.25 | 3601.82 | 2404.30 | 1868.93 | 1552.08 | 1944.06 |
| | | | | | |
| Raw Materials | 3194.62 | 2680.08 | 1739.09 | 1117.25 | 1013.20 | 1305.51 |
| Power & Fuel Cost | 100.28 | 87.10 | 70.37 | 55.45 | 55.15 | 71.67 |
| Employee Cost | 156.85 | 139.52 | 130.06 | 126.03 | 116.14 | 127.77 |
| Other Manufacturing Expenses | 273.91 | 227.47 | 208.17 | 148.50 | 167.62 | 193.95 |
| Selling & Administrative Expenses | 21.49 | 23.01 | 23.59 | 19.86 | 22.19 | 24.51 |
| Miscellaneous Expenses | 97.32 | 98.08 | 53.09 | 40.69 | 25.97 | 186.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -192.68 | 0.00 | 0.00 |
| Total Expenditure | 3844.47 | 3255.26 | 2224.37 | 1700.46 | 1400.25 | 1909.96 |
| Operating Profit | 414.78 | 346.55 | 179.92 | 168.47 | 151.82 | 34.09 |
| Interest | 121.82 | 132.66 | 116.17 | 100.24 | 102.97 | 96.89 |
| Gross Profit | 292.96 | 213.89 | 63.75 | 68.23 | 48.85 | -62.80 |
| Depreciation | 34.34 | 35.19 | 35.03 | 35.81 | 37.26 | 35.91 |
| Profit Before Tax | 258.62 | 178.70 | 28.72 | 32.42 | 11.59 | -98.71 |
| Tax | 85.12 | 14.58 | -0.46 | 0.44 | -0.22 | 3.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.37 | 51.43 | 9.34 | 13.69 | -0.05 | -36.65 |
| Reported Net Profit | 172.13 | 112.69 | 19.84 | 18.29 | 11.87 | -65.84 |
| Extraordinary Items | 7.29 | 1.06 | 0.15 | 0.19 | -0.08 | -141.61 |
| Adjusted Net Profit | 164.84 | 111.63 | 19.69 | 18.10 | 11.95 | 75.77 |
| Adjustment below Net Profit | -0.35 | 0.07 | -0.16 | -0.26 | 0.23 | -1.45 |
| P & L Balance brought forward | 280.83 | 174.89 | 160.44 | 109.02 | 101.17 | 176.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.97 | 6.83 | 5.22 | -33.37 | 4.25 | 7.87 |
| P & L Balance carried down | 430.63 | 280.83 | 174.89 | 160.44 | 109.02 | 101.17 |
| 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 % | 75.00 | 50.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.75 | 0.50 | 0.15 | 0.10 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | 4.31 | 2.82 | 0.62 | 0.57 | 0.47 | -2.93 |
| Earnings Per Share(Adj)-Unit Curr | 4.31 | 2.82 | 0.62 | 0.57 | 0.43 | -2.66 |
| Book Value-Unit Curr | 66.89 | 62.22 | 41.80 | 41.22 | 45.52 | 45.71 |
| Book Value(Adj)-Unit Curr | 66.89 | 62.22 | 41.80 | 41.22 | 41.32 | 41.50 |