| | 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 | 8495.10 | 9349.83 | 8135.27 | 5979.98 | 5268.44 | 5368.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8495.10 | 9349.83 | 8135.27 | 5979.98 | 5268.44 | 5368.44 |
| Other Income | 383.83 | 42.34 | 36.70 | 30.64 | 34.64 | 37.20 |
| Stock Adjustments | 47.04 | 27.13 | 14.10 | 6.41 | -46.52 | 47.39 |
| Total Income | 8925.97 | 9419.30 | 8186.07 | 6017.03 | 5256.56 | 5453.03 |
| | | | | | |
| Raw Materials | 1768.76 | 1745.18 | 1357.07 | 896.80 | 818.84 | 921.15 |
| Power & Fuel Cost | 2077.72 | 2554.89 | 2661.60 | 1388.76 | 794.67 | 1050.87 |
| Employee Cost | 529.93 | 504.69 | 442.32 | 417.88 | 410.07 | 378.74 |
| Other Manufacturing Expenses | 2564.95 | 2560.15 | 2143.85 | 1672.57 | 344.21 | 380.54 |
| Selling & Administrative Expenses | 334.21 | 396.51 | 327.98 | 308.76 | 1287.41 | 1520.32 |
| Miscellaneous Expenses | 44.69 | 79.39 | 55.49 | 33.79 | 35.08 | 46.58 |
| Less : Pre-operative Expenses Capitalised | 11.50 | 16.99 | 21.61 | 16.61 | 16.81 | 20.24 |
| Total Expenditure | 7308.76 | 7823.82 | 6966.70 | 4701.95 | 3673.47 | 4277.96 |
| Operating Profit | 1617.21 | 1595.48 | 1219.37 | 1315.08 | 1583.09 | 1175.07 |
| Interest | 460.29 | 416.14 | 241.24 | 113.00 | 88.11 | 72.60 |
| Gross Profit | 1156.92 | 1179.34 | 978.13 | 1202.08 | 1494.98 | 1102.47 |
| Depreciation | 691.18 | 635.87 | 504.44 | 400.84 | 355.30 | 315.26 |
| Profit Before Tax | 465.74 | 543.47 | 473.69 | 801.24 | 1139.68 | 787.21 |
| Tax | 0.28 | 40.92 | 25.68 | 176.78 | 244.02 | 102.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 48.07 | 107.57 | 104.47 | -268.24 | 134.58 | 83.60 |
| Reported Net Profit | 417.39 | 394.98 | 343.54 | 892.70 | 761.08 | 601.09 |
| Extraordinary Items | 303.16 | 2.85 | 1.33 | 0.76 | 0.20 | 0.12 |
| Adjusted Net Profit | 114.23 | 392.13 | 342.21 | 891.94 | 760.88 | 600.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.54 |
| P & L Balance brought forward | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 417.39 | 394.98 | 343.54 | 892.70 | 750.74 | 586.55 |
| P & L Balance carried down | 200.00 | 200.00 | 200.00 | 200.00 | 210.34 | 200.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 66.68 | 58.95 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 250.00 | 200.00 | 300.00 | 300.00 | 250.00 |
| Dividend Per Share(Rs) | 2.00 | 2.50 | 2.00 | 3.00 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 17.66 | 16.72 | 14.54 | 37.78 | 32.26 | 25.51 |
| Earnings Per Share(Adj)-Unit Curr | 17.66 | 16.72 | 14.54 | 37.78 | 32.26 | 25.51 |
| Book Value-Unit Curr | 317.13 | 302.33 | 287.50 | 276.13 | 238.52 | 208.77 |
| Book Value(Adj)-Unit Curr | 317.13 | 302.33 | 287.50 | 276.13 | 238.52 | 208.77 |