| | 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 | 2873.80 | 2509.70 | 2325.30 | 2142.61 | 1843.13 | 1746.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2873.80 | 2509.70 | 2325.30 | 2142.61 | 1843.13 | 1746.32 |
| Other Income | 36.90 | 31.30 | 60.60 | 28.26 | 9.76 | 20.61 |
| Stock Adjustments | 5.00 | 0.10 | 1.70 | 0.00 | 0.93 | -2.44 |
| Total Income | 2915.70 | 2541.10 | 2387.60 | 2170.87 | 1853.82 | 1764.49 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.00 | 1.80 | 1.90 | 1.56 | 1.40 | 1.84 |
| Employee Cost | 215.40 | 172.90 | 167.80 | 156.01 | 106.56 | 121.15 |
| Other Manufacturing Expenses | 2238.00 | 1937.20 | 1794.70 | 1705.55 | 1455.81 | 1324.15 |
| Selling & Administrative Expenses | 27.90 | 25.90 | 21.60 | 19.31 | 17.40 | 20.27 |
| Miscellaneous Expenses | 8.70 | 23.70 | 335.20 | 86.13 | 93.43 | 116.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2492.00 | 2161.50 | 2321.20 | 1968.56 | 1674.60 | 1583.50 |
| Operating Profit | 423.70 | 379.60 | 66.40 | 202.31 | 179.22 | 180.99 |
| Interest | 59.20 | 59.40 | 60.10 | 74.89 | 75.32 | 76.54 |
| Gross Profit | 364.50 | 320.20 | 6.30 | 127.42 | 103.90 | 104.45 |
| Depreciation | 3.00 | 4.20 | 4.20 | 5.32 | 6.06 | 6.67 |
| Profit Before Tax | 361.50 | 316.00 | 2.10 | 122.10 | 97.84 | 97.78 |
| Tax | 76.90 | 85.10 | 7.50 | 36.17 | 25.80 | -35.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.30 | -4.90 | -6.60 | -6.25 | -0.99 | 74.10 |
| Reported Net Profit | 271.30 | 235.80 | 1.20 | 92.18 | 73.03 | 58.76 |
| Extraordinary Items | 0.15 | 0.15 | -281.50 | 0.06 | 0.58 | 73.95 |
| Adjusted Net Profit | 271.15 | 235.65 | 282.70 | 92.12 | 72.45 | -15.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| P & L Balance brought forward | 1059.30 | 823.50 | 822.30 | 730.00 | 656.98 | 598.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1330.60 | 1059.30 | 823.50 | 822.18 | 730.01 | 656.98 |
| 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 % | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 43.76 | 38.03 | 0.19 | 14.82 | 11.74 | 10.74 |
| Earnings Per Share(Adj)-Unit Curr | 43.76 | 38.03 | 0.19 | 14.82 | 11.74 | 10.74 |
| Book Value-Unit Curr | 287.68 | 241.32 | 203.47 | 202.63 | 187.77 | 178.54 |
| Book Value(Adj)-Unit Curr | 287.68 | 241.32 | 203.47 | 202.63 | 187.77 | 178.54 |