| 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 | 2242.60 | 2127.30 | 1992.90 | 1738.20 | 2028.40 | 1988.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2242.60 | 2127.30 | 1992.90 | 1738.20 | 2028.40 | 1988.40 |
| Other Income | 849.80 | 207.50 | 3134.20 | 187.20 | 150.20 | 366.00 |
| Stock Adjustments | 54.60 | 99.10 | -3.20 | 105.80 | -36.70 | 31.40 |
| Total Income | 3147.00 | 2433.90 | 5123.90 | 2031.20 | 2141.90 | 2385.80 |
| | | | | | |
| Raw Materials | 1085.40 | 1033.80 | 981.00 | 914.00 | 761.60 | 859.10 |
| Power & Fuel Cost | 192.00 | 215.30 | 279.20 | 231.00 | 186.00 | 193.30 |
| Employee Cost | 501.30 | 452.30 | 433.80 | 367.70 | 390.20 | 344.80 |
| Other Manufacturing Expenses | 163.80 | 155.40 | 127.10 | 130.50 | 147.00 | 118.30 |
| Selling & Administrative Expenses | 172.00 | 135.00 | 112.20 | 106.70 | 128.40 | 208.40 |
| Miscellaneous Expenses | 6.90 | -28.10 | 32.90 | 33.00 | 66.00 | 9.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2121.40 | 1963.70 | 1966.20 | 1782.90 | 1679.20 | 1733.80 |
| Operating Profit | 1025.60 | 470.20 | 3157.70 | 248.30 | 462.70 | 652.00 |
| Interest | 236.90 | 198.80 | 69.60 | 0.40 | 0.40 | 1.20 |
| Gross Profit | 788.70 | 271.40 | 3088.10 | 247.90 | 462.30 | 650.80 |
| Depreciation | 127.80 | 121.10 | 116.90 | 108.20 | 103.50 | 98.00 |
| Profit Before Tax | 660.90 | 150.30 | 2971.20 | 139.70 | 358.80 | 552.80 |
| Tax | 30.60 | 15.10 | 132.70 | 60.70 | 73.50 | 104.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.00 | 15.90 | -9.90 | -7.10 | 4.80 | 7.50 |
| Reported Net Profit | 609.30 | 119.30 | 2848.40 | 86.10 | 280.50 | 440.90 |
| Extraordinary Items | 564.49 | 13.41 | 2861.73 | 2.92 | 3.00 | 136.27 |
| Adjusted Net Profit | 44.81 | 105.89 | -13.33 | 83.18 | 277.50 | 304.63 |
| Adjustment below Net Profit | -1.30 | 30.70 | 29.40 | -59.40 | 30.40 | 22.60 |
| P & L Balance brought forward | 9920.50 | 9950.60 | 7132.80 | 7106.10 | 6795.20 | 6391.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 60.00 | 180.10 | 60.00 | 0.00 | 0.00 | 60.10 |
| P & L Balance carried down | 10468.50 | 9920.50 | 9950.60 | 7132.80 | 7106.10 | 6795.20 |
| 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 | 10.00 | 30.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 1.50 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.07 | 0.99 | 23.72 | 0.72 | 2.34 | 3.67 |
| Earnings Per Share(Adj)-Unit Curr | 5.07 | 0.99 | 23.72 | 0.72 | 2.34 | 3.67 |
| Book Value-Unit Curr | 95.98 | 90.88 | 90.91 | 67.40 | 65.88 | 62.80 |
| Book Value(Adj)-Unit Curr | 95.98 | 90.88 | 90.91 | 67.40 | 65.88 | 62.80 |