| | 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 | 2171.06 | 2046.09 | 2041.71 | 1810.05 | 1345.60 | 1392.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2171.06 | 2046.09 | 2041.71 | 1810.05 | 1345.60 | 1392.62 |
| Other Income | 41.38 | 60.14 | 30.67 | 64.69 | 14.39 | 511.33 |
| Stock Adjustments | 13.35 | -13.77 | 4.58 | 12.02 | -23.81 | -76.12 |
| Total Income | 2225.79 | 2092.46 | 2076.96 | 1886.76 | 1336.18 | 1827.83 |
| | | | | | |
| Raw Materials | 1198.94 | 1109.97 | 1234.44 | 1128.46 | 792.41 | 764.03 |
| Power & Fuel Cost | 111.50 | 102.80 | 119.64 | 91.34 | 69.10 | 87.70 |
| Employee Cost | 165.35 | 163.05 | 138.88 | 126.63 | 117.42 | 127.51 |
| Other Manufacturing Expenses | 124.59 | 107.82 | 86.95 | 69.42 | 61.04 | 67.18 |
| Selling & Administrative Expenses | 118.72 | 100.60 | 116.39 | 109.59 | 61.52 | 63.08 |
| Miscellaneous Expenses | 43.40 | 47.84 | 51.96 | 45.32 | 33.61 | 36.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1762.50 | 1632.08 | 1748.26 | 1570.76 | 1135.10 | 1145.84 |
| Operating Profit | 463.29 | 460.38 | 328.70 | 316.00 | 201.08 | 681.99 |
| Interest | 11.37 | 6.78 | 14.98 | 31.16 | 44.52 | 58.07 |
| Gross Profit | 451.92 | 453.60 | 313.72 | 284.84 | 156.56 | 623.92 |
| Depreciation | 47.19 | 32.74 | 26.51 | 31.40 | 30.64 | 27.77 |
| Profit Before Tax | 404.73 | 420.86 | 287.21 | 253.44 | 125.92 | 596.15 |
| Tax | 89.09 | 90.45 | 69.85 | 25.55 | 0.30 | 1.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.43 | 8.30 | 3.66 | 16.58 | 25.10 | 199.21 |
| Reported Net Profit | 302.21 | 322.11 | 213.70 | 211.31 | 100.52 | 395.40 |
| Extraordinary Items | 1.11 | 0.05 | 0.12 | 25.82 | 0.22 | 0.04 |
| Adjusted Net Profit | 301.10 | 322.06 | 213.58 | 185.49 | 100.30 | 395.36 |
| Adjustment below Net Profit | -1.51 | -5.84 | -61.51 | 809.66 | -1.56 | -10.93 |
| P & L Balance brought forward | 605.43 | 365.35 | 213.16 | -807.81 | -906.77 | -1291.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.80 | 76.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 822.33 | 605.43 | 365.35 | 213.16 | -807.81 | -906.77 |
| 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 % | 300.00 | 275.00 | 250.00 | 200.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 2.75 | 2.50 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.90 | 10.55 | 7.00 | 6.92 | 3.29 | 12.95 |
| Earnings Per Share(Adj)-Unit Curr | 9.90 | 10.55 | 7.00 | 6.92 | 3.29 | 12.95 |
| Book Value-Unit Curr | 50.15 | 43.22 | 35.35 | 30.37 | 23.39 | 20.15 |
| Book Value(Adj)-Unit Curr | 50.15 | 43.22 | 35.35 | 30.37 | 23.39 | 20.15 |