| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 3174.61 | 2958.26 | 2485.69 | 1805.42 | 1425.26 | 1490.56 |
| Excise Duty | 1740.46 | 1564.31 | 1304.92 | 1008.69 | 869.61 | 830.63 |
| Net Sales | 1434.15 | 1393.95 | 1180.77 | 796.73 | 555.65 | 659.93 |
| Other Income | 26.96 | 18.81 | 103.26 | 9.60 | 11.70 | 473.83 |
| Stock Adjustments | 37.31 | -16.61 | 17.17 | -4.43 | 13.94 | -28.58 |
| Total Income | 1498.42 | 1396.15 | 1301.20 | 801.90 | 581.29 | 1105.18 |
| | | | | | |
| Raw Materials | 352.72 | 309.80 | 295.98 | 179.44 | 145.24 | 159.06 |
| Power & Fuel Cost | 3.05 | 2.80 | 5.30 | 4.47 | 3.34 | 3.45 |
| Employee Cost | 51.44 | 43.81 | 33.43 | 20.79 | 15.55 | 18.98 |
| Other Manufacturing Expenses | 491.05 | 452.92 | 411.37 | 245.66 | 185.16 | 196.16 |
| Selling & Administrative Expenses | 291.59 | 362.85 | 289.43 | 196.90 | 136.40 | 142.25 |
| Miscellaneous Expenses | 28.10 | 21.13 | 28.84 | 40.63 | 28.02 | 120.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1217.95 | 1193.31 | 1064.35 | 687.90 | 513.72 | 640.13 |
| Operating Profit | 280.47 | 202.83 | 236.86 | 114.00 | 67.56 | 465.04 |
| Interest | 12.16 | 26.74 | 40.19 | 57.76 | 65.40 | 125.08 |
| Gross Profit | 268.31 | 176.09 | 196.67 | 56.24 | 2.16 | 339.96 |
| Depreciation | 28.89 | 30.36 | 30.84 | 31.17 | 31.41 | 31.19 |
| Profit Before Tax | 239.42 | 145.73 | 165.83 | 25.07 | -29.25 | 308.77 |
| Tax | -0.01 | 0.00 | -0.01 | -4.00 | -0.46 | 0.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 239.43 | 145.73 | 165.83 | 29.07 | -28.79 | 307.92 |
| Extraordinary Items | 12.16 | 0.97 | 97.93 | 0.34 | -0.10 | 455.20 |
| Adjusted Net Profit | 227.27 | 144.76 | 67.90 | 28.73 | -28.69 | -147.28 |
| Adjustment below Net Profit | -1.11 | -0.08 | -0.31 | -0.37 | -0.23 | -0.14 |
| P & L Balance brought forward | -51.59 | -192.44 | -356.30 | -384.48 | -355.46 | -663.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.58 | 4.79 | 1.65 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 177.16 | -51.59 | -192.44 | -355.78 | -384.48 | -355.46 |
| 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 % | 10.00 | 5.00 | 2.50 | 1.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.25 | 0.10 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.37 | 7.56 | 8.95 | 1.83 | -2.30 | 24.61 |
| Earnings Per Share(Adj)-Unit Curr | 12.37 | 7.56 | 8.95 | 1.83 | -2.30 | 24.61 |
| Book Value-Unit Curr | 46.62 | 34.47 | 25.73 | 6.84 | -4.17 | -1.90 |
| Book Value(Adj)-Unit Curr | 46.62 | 34.47 | 25.73 | 6.84 | -4.17 | -1.90 |