| | 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 | 3160.95 | 2888.62 | 2648.52 | 2163.56 | 1762.92 | 2118.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3160.95 | 2888.62 | 2648.52 | 2163.56 | 1762.92 | 2118.54 |
| Other Income | 25.46 | 21.58 | 171.41 | 20.77 | 12.86 | 10.32 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3186.41 | 2910.20 | 2819.93 | 2184.33 | 1775.78 | 2128.86 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 881.17 | 886.74 | 818.00 | 653.37 | 518.71 | 582.96 |
| Employee Cost | 545.17 | 485.13 | 414.85 | 346.88 | 314.66 | 380.51 |
| Other Manufacturing Expenses | 1094.26 | 1058.05 | 960.79 | 746.03 | 637.61 | 790.85 |
| Selling & Administrative Expenses | 60.67 | 58.16 | 48.39 | 37.56 | 40.60 | 56.97 |
| Miscellaneous Expenses | 5.86 | 6.29 | 2.94 | 3.74 | 3.29 | 8.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2587.12 | 2494.37 | 2244.98 | 1787.58 | 1514.86 | 1819.69 |
| Operating Profit | 599.29 | 415.84 | 574.95 | 396.74 | 260.93 | 309.17 |
| Interest | 95.71 | 78.89 | 56.23 | 43.58 | 37.40 | 37.32 |
| Gross Profit | 503.58 | 336.95 | 518.72 | 353.16 | 223.53 | 271.85 |
| Depreciation | 253.62 | 216.16 | 159.14 | 144.50 | 159.79 | 167.53 |
| Profit Before Tax | 249.96 | 120.79 | 359.58 | 208.66 | 63.74 | 104.32 |
| Tax | 56.30 | 11.38 | 31.38 | 56.13 | 18.17 | 32.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.73 | 20.55 | 5.00 | -7.58 | 0.50 | -18.77 |
| Reported Net Profit | 182.93 | 88.85 | 323.20 | 160.11 | 45.07 | 90.11 |
| Extraordinary Items | 5.85 | 2.37 | 0.12 | 3.15 | 0.50 | -3.04 |
| Adjusted Net Profit | 177.08 | 86.48 | 323.08 | 156.96 | 44.57 | 93.15 |
| Adjustment below Net Profit | -0.43 | 1.54 | 1.01 | 0.39 | -1.58 | -2.05 |
| P & L Balance brought forward | 664.23 | 626.46 | 334.57 | 296.09 | 257.11 | 276.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 62.03 | 52.62 | 32.32 | 122.02 | 4.51 | 107.03 |
| P & L Balance carried down | 784.70 | 664.23 | 626.46 | 334.57 | 296.09 | 257.11 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 0.00 | 50.00 | 80.00 | 40.00 | 70.00 |
| Dividend Per Share(Rs) | 15.00 | 0.00 | 5.00 | 8.00 | 4.00 | 7.00 |
| Earnings Per Share-Unit Curr | 20.91 | 10.16 | 36.58 | 18.12 | 5.10 | 9.97 |
| Earnings Per Share(Adj)-Unit Curr | 10.46 | 5.08 | 18.29 | 9.06 | 2.55 | 4.99 |
| Book Value-Unit Curr | 123.99 | 108.13 | 110.46 | 73.76 | 67.59 | 68.28 |
| Book Value(Adj)-Unit Curr | 62.00 | 54.07 | 55.23 | 36.88 | 33.80 | 34.14 |