| | 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 | 8622.45 | 8084.83 | 6297.53 | 6703.47 | 5956.35 | 5323.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8622.45 | 8084.83 | 6297.53 | 6703.47 | 5956.35 | 5323.57 |
| Other Income | 149.80 | 151.89 | 134.71 | 86.06 | 83.22 | 86.30 |
| Stock Adjustments | -45.92 | 207.58 | -84.59 | 31.07 | -81.07 | 149.62 |
| Total Income | 8726.33 | 8444.30 | 6347.65 | 6820.60 | 5958.50 | 5559.49 |
| | | | | | |
| Raw Materials | 4935.41 | 4847.14 | 3752.18 | 3680.70 | 2812.15 | 2537.94 |
| Power & Fuel Cost | 535.42 | 564.44 | 642.82 | 626.97 | 500.10 | 474.00 |
| Employee Cost | 793.01 | 697.77 | 529.19 | 518.10 | 508.42 | 515.28 |
| Other Manufacturing Expenses | 1110.20 | 923.79 | 642.74 | 826.28 | 783.60 | 745.47 |
| Selling & Administrative Expenses | 242.54 | 212.49 | 151.71 | 153.82 | 150.81 | 134.71 |
| Miscellaneous Expenses | 53.00 | 34.70 | 39.04 | 37.93 | 37.80 | 56.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7669.58 | 7280.33 | 5757.68 | 5843.80 | 4792.87 | 4463.96 |
| Operating Profit | 1056.75 | 1163.97 | 589.97 | 976.80 | 1165.63 | 1095.53 |
| Interest | 128.51 | 90.00 | 69.52 | 81.33 | 101.42 | 94.82 |
| Gross Profit | 928.24 | 1073.97 | 520.45 | 895.47 | 1064.21 | 1000.71 |
| Depreciation | 277.23 | 294.50 | 323.20 | 276.09 | 330.14 | 388.14 |
| Profit Before Tax | 651.01 | 779.47 | 197.25 | 619.38 | 734.07 | 612.57 |
| Tax | 130.55 | 67.04 | 48.74 | 186.86 | 146.52 | 124.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.58 | 116.49 | 25.63 | 40.39 | 60.88 | 13.25 |
| Reported Net Profit | 506.88 | 595.94 | 122.88 | 392.13 | 526.67 | 474.89 |
| Extraordinary Items | 2.36 | 1.73 | 6.36 | -1.34 | -0.87 | 35.96 |
| Adjusted Net Profit | 504.52 | 594.21 | 116.52 | 393.47 | 527.54 | 438.93 |
| Adjustment below Net Profit | -348.24 | -130.70 | 0.46 | -44.99 | 4.08 | -5.63 |
| P & L Balance brought forward | 3445.05 | 2989.43 | 2880.91 | 2647.13 | 2116.39 | 1798.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.89 | 9.62 | 14.82 | 15.07 | 0.00 | 151.27 |
| P & L Balance carried down | 3592.80 | 3445.05 | 2989.43 | 2979.20 | 2647.14 | 2116.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 17.00 | 10.00 | 10.00 | 15.00 | 15.00 | 100.00 |
| Dividend Per Share(Rs) | 1.70 | 0.10 | 0.10 | 0.15 | 0.15 | 1.00 |
| Earnings Per Share-Unit Curr | 5.28 | 6.13 | 1.24 | 3.97 | 5.24 | 4.73 |
| Earnings Per Share(Adj)-Unit Curr | 5.28 | 6.13 | 1.24 | 3.97 | 5.24 | 4.73 |
| Book Value-Unit Curr | 40.72 | 38.50 | 34.49 | 35.17 | 33.23 | 27.94 |
| Book Value(Adj)-Unit Curr | 40.72 | 38.50 | 34.49 | 35.17 | 33.23 | 27.94 |