| 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 | 4053.83 | 4088.37 | 2900.11 | 1323.95 | 1502.06 | 1883.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4053.83 | 4088.37 | 2900.11 | 1323.95 | 1502.06 | 1883.19 |
| Other Income | 18.59 | 21.74 | 13.81 | 31.01 | 23.70 | 18.96 |
| Stock Adjustments | 22.93 | 250.52 | 205.03 | -2.66 | -213.24 | 173.83 |
| Total Income | 4095.35 | 4360.63 | 3118.95 | 1352.30 | 1312.52 | 2075.98 |
| | | | | | |
| Raw Materials | 673.75 | 467.70 | 591.73 | 354.77 | 275.27 | 324.83 |
| Power & Fuel Cost | 11.58 | 9.99 | 11.06 | 6.49 | 5.31 | 9.28 |
| Employee Cost | 181.98 | 157.73 | 110.65 | 87.48 | 87.64 | 96.47 |
| Other Manufacturing Expenses | 2816.08 | 3293.08 | 2029.66 | 649.47 | 647.96 | 1293.35 |
| Selling & Administrative Expenses | 86.90 | 73.91 | 47.53 | 39.87 | 44.23 | 52.01 |
| Miscellaneous Expenses | 47.89 | 39.84 | 33.96 | 23.15 | 18.22 | 20.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3818.18 | 4042.25 | 2824.60 | 1161.23 | 1078.64 | 1796.91 |
| Operating Profit | 277.17 | 318.37 | 294.36 | 191.06 | 233.86 | 279.07 |
| Interest | 101.78 | 88.04 | 73.12 | 56.86 | 78.03 | 97.02 |
| Gross Profit | 175.39 | 230.33 | 221.24 | 134.20 | 155.83 | 182.05 |
| Depreciation | 23.43 | 24.17 | 17.72 | 22.20 | 23.37 | 20.73 |
| Profit Before Tax | 151.96 | 206.16 | 203.52 | 112.00 | 132.46 | 161.32 |
| Tax | 38.34 | 51.66 | 49.57 | 26.40 | 30.16 | 37.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.85 | -0.56 | -0.35 | 0.99 | -1.25 | -3.39 |
| Reported Net Profit | 115.48 | 155.06 | 154.30 | 84.61 | 103.56 | 126.90 |
| Extraordinary Items | 0.13 | 0.68 | -0.08 | 0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 115.35 | 154.38 | 154.38 | 84.57 | 103.56 | 126.90 |
| Adjustment below Net Profit | 2.05 | 0.58 | 0.69 | 0.80 | 0.67 | -1.09 |
| P & L Balance brought forward | 847.80 | 709.94 | 566.80 | 493.24 | 400.87 | 289.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.78 | 17.78 | 11.85 | 11.85 | 11.85 | 14.22 |
| P & L Balance carried down | 947.55 | 847.80 | 709.94 | 566.80 | 493.24 | 400.87 |
| 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 % | 160.00 | 150.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 16.00 | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 97.44 | 130.84 | 130.20 | 71.39 | 87.38 | 107.08 |
| Earnings Per Share(Adj)-Unit Curr | 97.44 | 130.84 | 130.20 | 71.39 | 87.38 | 107.08 |
| Book Value-Unit Curr | 1163.32 | 1119.24 | 959.20 | 851.62 | 747.89 | 656.75 |
| Book Value(Adj)-Unit Curr | 1163.32 | 1119.24 | 959.20 | 851.62 | 747.89 | 656.75 |