| | 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 | 6655.40 | 6149.14 | 6306.90 | 4677.44 | 4693.20 | 4423.57 |
| Excise Duty | 1118.70 | 931.31 | 693.26 | 403.10 | 29.18 | 0.00 |
| Net Sales | 5536.70 | 5217.83 | 5613.64 | 4274.34 | 4664.02 | 4423.57 |
| Other Income | 44.95 | 45.29 | 1665.09 | 39.43 | 35.67 | 42.89 |
| Stock Adjustments | 83.11 | 426.10 | -88.72 | 281.77 | -199.14 | -218.83 |
| Total Income | 5664.76 | 5689.22 | 7190.01 | 4595.54 | 4500.55 | 4247.63 |
| | | | | | |
| Raw Materials | 4109.33 | 4025.54 | 3997.77 | 3140.96 | 3237.02 | 3033.06 |
| Power & Fuel Cost | 39.43 | 41.23 | 19.32 | 25.01 | 23.29 | 15.75 |
| Employee Cost | 416.16 | 374.78 | 347.06 | 302.34 | 270.36 | 255.46 |
| Other Manufacturing Expenses | 349.46 | 368.61 | 354.99 | 290.56 | 225.62 | 218.89 |
| Selling & Administrative Expenses | 167.07 | 147.03 | 147.62 | 117.58 | 128.13 | 119.03 |
| Miscellaneous Expenses | 59.12 | 60.27 | 41.29 | 71.06 | 54.46 | 31.04 |
| Less : Pre-operative Expenses Capitalised | 1.25 | 3.31 | 0.49 | 2.15 | 0.73 | 1.25 |
| Total Expenditure | 5139.32 | 5014.15 | 4907.56 | 3945.36 | 3938.16 | 3671.99 |
| Operating Profit | 525.44 | 675.07 | 2282.45 | 650.19 | 562.40 | 575.66 |
| Interest | 67.80 | 46.96 | 49.84 | 49.48 | 51.44 | 79.32 |
| Gross Profit | 457.64 | 628.11 | 2232.61 | 600.71 | 510.96 | 496.34 |
| Depreciation | 120.00 | 104.12 | 93.48 | 80.75 | 79.09 | 74.89 |
| Profit Before Tax | 337.64 | 523.99 | 2139.13 | 519.96 | 431.87 | 421.45 |
| Tax | 74.75 | 121.64 | 196.81 | 147.98 | 107.05 | 76.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.47 | 10.83 | 18.32 | -10.18 | 51.51 | 17.62 |
| Reported Net Profit | 248.42 | 391.52 | 1924.01 | 382.17 | 273.31 | 327.49 |
| Extraordinary Items | -1.22 | -0.32 | 1425.06 | -7.78 | -16.50 | 2.04 |
| Adjusted Net Profit | 249.64 | 391.84 | 498.95 | 389.95 | 289.81 | 325.45 |
| Adjustment below Net Profit | 4.51 | -0.63 | -410.86 | 0.55 | -0.29 | -5.60 |
| P & L Balance brought forward | 2810.14 | 2589.50 | 1127.64 | 817.95 | 545.34 | 250.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.06 | 170.25 | 51.28 | 73.02 | 0.40 | 27.49 |
| P & L Balance carried down | 3035.01 | 2810.14 | 2589.50 | 1127.64 | 817.95 | 545.34 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.27 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 575.00 | 325.00 | 325.00 | 175.00 | 110.00 |
| Dividend Per Share(Rs) | 2.50 | 5.75 | 3.25 | 3.25 | 1.75 | 1.10 |
| Earnings Per Share-Unit Curr | 11.35 | 17.89 | 87.89 | 15.81 | 11.31 | 13.21 |
| Earnings Per Share(Adj)-Unit Curr | 11.35 | 17.89 | 87.89 | 15.81 | 11.31 | 13.21 |
| Book Value-Unit Curr | 141.92 | 132.09 | 121.49 | 73.39 | 60.53 | 51.25 |
| Book Value(Adj)-Unit Curr | 141.92 | 132.09 | 121.49 | 73.39 | 60.53 | 51.25 |