| | 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 | 5946.60 | 6238.79 | 5619.15 | 4199.30 | 3025.00 | 4068.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5946.60 | 6238.79 | 5619.15 | 4199.30 | 3025.00 | 4068.86 |
| Other Income | 45.11 | 21.58 | 20.14 | 21.64 | 16.61 | 12.96 |
| Stock Adjustments | -115.04 | 72.21 | 73.12 | 20.73 | 31.06 | -11.28 |
| Total Income | 5876.67 | 6332.58 | 5712.41 | 4241.67 | 3072.67 | 4070.54 |
| | | | | | |
| Raw Materials | 4745.81 | 5340.59 | 4885.65 | 3523.61 | 2574.52 | 3340.91 |
| Power & Fuel Cost | 1.69 | 1.22 | 1.11 | 0.85 | 0.82 | 1.03 |
| Employee Cost | 188.66 | 110.54 | 83.67 | 79.36 | 78.09 | 99.07 |
| Other Manufacturing Expenses | 64.02 | 47.72 | 1.61 | 29.61 | 9.01 | 9.13 |
| Selling & Administrative Expenses | 58.34 | 237.02 | 210.63 | 155.10 | 33.93 | 167.83 |
| Miscellaneous Expenses | 14.02 | 12.86 | 44.01 | 8.72 | 100.37 | 26.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5072.55 | 5749.95 | 5226.68 | 3797.25 | 2796.74 | 3644.84 |
| Operating Profit | 804.13 | 582.63 | 485.73 | 444.42 | 275.93 | 425.70 |
| Interest | 11.99 | 15.75 | 30.70 | 71.01 | 106.50 | 113.74 |
| Gross Profit | 792.14 | 566.88 | 455.03 | 373.41 | 169.43 | 311.96 |
| Depreciation | 160.08 | 141.76 | 125.58 | 116.84 | 110.52 | 104.28 |
| Profit Before Tax | 632.06 | 425.12 | 329.45 | 256.57 | 58.91 | 207.68 |
| Tax | 173.02 | 129.60 | 97.08 | 77.66 | 27.05 | 39.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.52 | -22.34 | -14.14 | -12.43 | -6.71 | 41.92 |
| Reported Net Profit | 472.57 | 317.86 | 246.51 | 191.34 | 38.57 | 126.08 |
| Extraordinary Items | 24.26 | 8.90 | 0.61 | -1.82 | -0.43 | 5.99 |
| Adjusted Net Profit | 448.31 | 308.96 | 245.90 | 193.16 | 39.00 | 120.09 |
| Adjustment below Net Profit | -0.01 | -0.13 | 0.08 | 0.23 | 0.15 | 0.03 |
| P & L Balance brought forward | 940.82 | 623.68 | 377.48 | 186.01 | 147.29 | 25.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.59 | 0.39 | 0.10 | 0.00 | 4.65 |
| P & L Balance carried down | 1413.39 | 940.82 | 623.68 | 377.48 | 186.01 | 147.29 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.03 | 0.70 | 0.55 | 0.42 | 0.09 | 0.29 |
| Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.70 | 0.55 | 0.42 | 0.09 | 0.29 |
| Book Value-Unit Curr | 13.48 | 12.36 | 11.65 | 11.09 | 10.63 | 10.38 |
| Book Value(Adj)-Unit Curr | 13.48 | 12.36 | 11.65 | 11.09 | 10.63 | 10.38 |