| | 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 | 9587.21 | 9298.68 | 9840.79 | 9386.10 | 5926.23 | 6325.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9587.21 | 9298.68 | 9840.79 | 9386.10 | 5926.23 | 6325.15 |
| Other Income | 367.47 | 333.54 | 192.80 | 385.26 | 188.16 | 171.98 |
| Stock Adjustments | 36.17 | -99.17 | -9.34 | 397.81 | -67.27 | 50.30 |
| Total Income | 9990.85 | 9533.05 | 10024.25 | 10169.17 | 6047.12 | 6547.43 |
| | | | | | |
| Raw Materials | 5323.86 | 5393.80 | 5766.12 | 4796.96 | 3086.91 | 3384.68 |
| Power & Fuel Cost | 881.30 | 870.04 | 821.02 | 739.65 | 583.93 | 710.28 |
| Employee Cost | 867.79 | 820.61 | 749.98 | 713.93 | 574.66 | 550.98 |
| Other Manufacturing Expenses | 804.57 | 754.94 | 737.74 | 670.47 | 447.87 | 533.74 |
| Selling & Administrative Expenses | 342.70 | 279.15 | 299.26 | 353.95 | 206.92 | 169.64 |
| Miscellaneous Expenses | 146.00 | 122.58 | 172.28 | 246.83 | 191.60 | 143.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8366.22 | 8241.12 | 8546.40 | 7521.79 | 5091.89 | 5492.67 |
| Operating Profit | 1624.63 | 1291.93 | 1477.85 | 2647.38 | 955.23 | 1054.76 |
| Interest | 77.02 | 101.99 | 101.86 | 99.53 | 112.78 | 132.54 |
| Gross Profit | 1547.61 | 1189.94 | 1375.99 | 2547.85 | 842.45 | 922.22 |
| Depreciation | 397.92 | 398.96 | 388.95 | 362.10 | 358.39 | 319.21 |
| Profit Before Tax | 1149.69 | 790.98 | 987.04 | 2185.75 | 484.06 | 603.01 |
| Tax | 240.69 | 177.44 | 224.98 | 521.03 | 103.49 | 129.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.93 | 5.91 | 12.99 | -12.72 | 13.83 | -72.14 |
| Reported Net Profit | 879.07 | 607.63 | 749.07 | 1677.44 | 366.74 | 545.49 |
| Extraordinary Items | 65.08 | 46.04 | 32.13 | 22.99 | 27.52 | 33.46 |
| Adjusted Net Profit | 813.99 | 561.59 | 716.94 | 1654.45 | 339.22 | 512.03 |
| Adjustment below Net Profit | 0.77 | 3.71 | 2.63 | 6.46 | 4.59 | -20.99 |
| P & L Balance brought forward | 7217.28 | 6707.14 | 5955.44 | 4568.59 | 4197.26 | 3723.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 115.68 | 101.20 | 0.00 | 297.05 | 0.00 | 108.57 |
| P & L Balance carried down | 7981.44 | 7217.28 | 6707.14 | 5955.44 | 4568.59 | 4139.04 |
| Dividend | 0.00 | 0.00 | 0.00 | 196.14 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 200.00 | 175.00 | 1700.00 | 175.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 3.50 | 34.00 | 17.50 | 0.00 |
| Earnings Per Share-Unit Curr | 30.40 | 21.01 | 25.91 | 58.07 | 63.71 | 94.83 |
| Earnings Per Share(Adj)-Unit Curr | 30.40 | 21.01 | 25.91 | 58.07 | 12.74 | 18.97 |
| Book Value-Unit Curr | 331.24 | 304.51 | 286.89 | 260.96 | 1065.48 | 985.09 |
| Book Value(Adj)-Unit Curr | 331.24 | 304.51 | 286.89 | 260.96 | 213.10 | 197.02 |