| | 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 | 2827.39 | 2450.44 | 2676.38 | 1306.94 | 1410.19 | 1760.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2827.39 | 2450.44 | 2676.38 | 1306.94 | 1410.19 | 1760.05 |
| Other Income | 132.13 | 102.31 | 705.12 | 37.80 | 28.97 | 52.58 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2959.52 | 2552.75 | 3381.50 | 1344.74 | 1439.16 | 1812.63 |
| | | | | | |
| Raw Materials | 469.57 | 372.38 | 390.12 | 63.71 | 6.05 | 8.62 |
| Power & Fuel Cost | 2.10 | 1.44 | 11.05 | 6.37 | 2.74 | 1.75 |
| Employee Cost | 167.32 | 157.82 | 148.14 | 108.57 | 80.78 | 83.99 |
| Other Manufacturing Expenses | 1748.01 | 1500.36 | 1750.36 | 902.13 | 1086.37 | 1411.19 |
| Selling & Administrative Expenses | 76.00 | 72.46 | 120.83 | 75.76 | 54.40 | 42.03 |
| Miscellaneous Expenses | 41.61 | 9.37 | 60.93 | 6.30 | 11.00 | 6.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2504.61 | 2113.83 | 2481.43 | 1162.84 | 1241.34 | 1553.75 |
| Operating Profit | 454.91 | 438.92 | 900.07 | 181.90 | 197.82 | 258.88 |
| Interest | 32.98 | 33.41 | 75.52 | 53.48 | 44.52 | 25.37 |
| Gross Profit | 421.93 | 405.51 | 824.55 | 128.42 | 153.30 | 233.51 |
| Depreciation | 8.74 | 9.71 | 9.59 | 12.42 | 12.25 | 19.44 |
| Profit Before Tax | 413.19 | 395.80 | 814.96 | 116.00 | 141.05 | 214.07 |
| Tax | 109.08 | 108.71 | 47.52 | 24.20 | 28.91 | 57.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.59 | 1.94 | -0.58 | -1.64 | 4.69 | -2.55 |
| Reported Net Profit | 307.70 | 285.15 | 768.02 | 93.44 | 107.45 | 159.34 |
| Extraordinary Items | 0.33 | 1.17 | 536.88 | 0.89 | 0.01 | 4.15 |
| Adjusted Net Profit | 307.37 | 283.98 | 231.14 | 92.55 | 107.44 | 155.19 |
| Adjustment below Net Profit | -3.07 | -51.48 | -3.40 | 1.39 | 0.31 | -4.79 |
| P & L Balance brought forward | 1387.45 | 1179.17 | 549.54 | 477.05 | 399.03 | 274.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40.95 | 25.39 | 134.99 | 22.34 | 29.74 | 29.62 |
| P & L Balance carried down | 1651.13 | 1387.45 | 1179.17 | 549.54 | 477.05 | 399.02 |
| Dividend | 0.00 | 0.00 | 112.50 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 85.00 | 15.00 | 15.00 | 20.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 8.50 | 1.50 | 1.50 | 2.00 |
| Earnings Per Share-Unit Curr | 22.51 | 20.89 | 51.21 | 6.24 | 7.22 | 10.73 |
| Earnings Per Share(Adj)-Unit Curr | 22.51 | 20.89 | 51.21 | 6.24 | 7.22 | 10.73 |
| Book Value-Unit Curr | 196.75 | 177.44 | 164.34 | 126.46 | 122.18 | 116.90 |
| Book Value(Adj)-Unit Curr | 196.75 | 177.44 | 164.34 | 126.46 | 122.18 | 116.90 |