| | 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 | 8835.19 | 9081.78 | 7731.35 | 5287.87 | 5285.41 | 4253.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8835.19 | 9081.78 | 7731.35 | 5287.87 | 5285.41 | 4253.40 |
| Other Income | 529.51 | 476.51 | 262.27 | 482.62 | 864.90 | 401.84 |
| Stock Adjustments | 336.59 | -621.12 | 529.64 | -20.40 | -642.97 | 865.91 |
| Total Income | 9701.29 | 8937.17 | 8523.26 | 5750.09 | 5507.34 | 5521.15 |
| | | | | | |
| Raw Materials | 6844.23 | 6612.01 | 6636.70 | 4078.73 | 2898.37 | 3757.65 |
| Power & Fuel Cost | 298.81 | 324.88 | 296.24 | 122.51 | 166.02 | 81.51 |
| Employee Cost | 307.10 | 254.47 | 218.42 | 209.02 | 196.77 | 199.19 |
| Other Manufacturing Expenses | 611.57 | 497.26 | 494.75 | 435.68 | 638.44 | 533.52 |
| Selling & Administrative Expenses | 147.52 | 183.78 | 129.52 | 88.67 | 64.89 | 80.84 |
| Miscellaneous Expenses | 53.07 | 99.13 | 45.02 | 28.46 | 71.93 | 219.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8262.30 | 7971.53 | 7820.65 | 4963.07 | 4036.42 | 4872.29 |
| Operating Profit | 1438.99 | 965.64 | 702.61 | 787.02 | 1470.92 | 648.86 |
| Interest | 192.39 | 205.39 | 193.84 | 76.88 | 57.94 | 111.37 |
| Gross Profit | 1246.60 | 760.25 | 508.77 | 710.14 | 1412.98 | 537.49 |
| Depreciation | 172.57 | 164.75 | 137.74 | 115.28 | 109.68 | 123.40 |
| Profit Before Tax | 1074.03 | 595.50 | 371.03 | 594.86 | 1303.30 | 414.09 |
| Tax | 208.64 | 69.68 | 34.04 | 109.46 | 388.96 | 130.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.70 | 49.47 | 59.80 | -0.32 | -103.70 | 15.94 |
| Reported Net Profit | 841.69 | 476.35 | 277.19 | 485.72 | 1018.04 | 268.14 |
| Extraordinary Items | 312.31 | 17.08 | 74.59 | -5.57 | 74.73 | 6.02 |
| Adjusted Net Profit | 529.38 | 459.27 | 202.60 | 491.29 | 943.31 | 262.12 |
| Adjustment below Net Profit | -3.26 | -1.34 | -13.75 | 1.93 | 1.74 | -5.05 |
| P & L Balance brought forward | 2081.70 | 2088.96 | 1955.99 | 1598.81 | 592.09 | 629.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 131.11 | 482.27 | 130.47 | 130.47 | 13.04 | 300.95 |
| P & L Balance carried down | 2789.02 | 2081.70 | 2088.96 | 1955.99 | 1598.82 | 592.09 |
| 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 210.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 10.50 |
| Earnings Per Share-Unit Curr | 32.08 | 18.20 | 10.60 | 18.61 | 39.02 | 10.28 |
| Earnings Per Share(Adj)-Unit Curr | 32.08 | 18.20 | 10.60 | 18.61 | 39.02 | 10.28 |
| Book Value-Unit Curr | 163.64 | 136.20 | 122.63 | 117.04 | 103.72 | 59.81 |
| Book Value(Adj)-Unit Curr | 163.64 | 136.20 | 122.63 | 117.04 | 103.72 | 59.81 |