| 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 | 6965.89 | 6730.42 | 6267.47 | 6919.18 | 4519.29 | 4699.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6965.89 | 6730.42 | 6267.47 | 6919.18 | 4519.29 | 4699.46 |
| Other Income | 59.41 | 95.95 | 23.80 | 22.34 | 42.63 | 24.49 |
| Stock Adjustments | -63.99 | 98.09 | 49.46 | 76.96 | 4.79 | 35.86 |
| Total Income | 6961.31 | 6924.46 | 6340.73 | 7018.48 | 4566.71 | 4759.81 |
| | | | | | |
| Raw Materials | 3531.21 | 3533.20 | 3412.34 | 3380.77 | 2030.07 | 2177.25 |
| Power & Fuel Cost | 560.53 | 594.20 | 585.88 | 562.50 | 431.82 | 440.88 |
| Employee Cost | 891.42 | 835.30 | 624.42 | 664.84 | 577.54 | 583.13 |
| Other Manufacturing Expenses | 436.07 | 425.25 | 363.37 | 441.10 | 365.28 | 351.06 |
| Selling & Administrative Expenses | 475.88 | 465.76 | 372.75 | 426.34 | 284.30 | 304.95 |
| Miscellaneous Expenses | 105.13 | 39.80 | 40.17 | 32.92 | 24.10 | 37.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6000.24 | 5893.51 | 5398.93 | 5508.47 | 3713.11 | 3894.50 |
| Operating Profit | 961.07 | 1030.95 | 941.80 | 1510.01 | 853.60 | 865.31 |
| Interest | 129.42 | 154.48 | 77.36 | 85.72 | 72.00 | 110.80 |
| Gross Profit | 831.65 | 876.47 | 864.44 | 1424.29 | 781.60 | 754.51 |
| Depreciation | 362.00 | 360.20 | 310.15 | 332.61 | 336.45 | 333.30 |
| Profit Before Tax | 469.65 | 516.27 | 554.29 | 1091.68 | 445.15 | 421.21 |
| Tax | 135.73 | 115.93 | 135.58 | 292.42 | 130.27 | 130.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -32.91 | 10.76 | -3.19 | -15.69 | -30.86 | -50.80 |
| Reported Net Profit | 366.83 | 389.58 | 421.90 | 814.95 | 345.74 | 341.80 |
| Extraordinary Items | 1.96 | 29.37 | 0.40 | -2.66 | 16.68 | 3.59 |
| Adjusted Net Profit | 364.87 | 360.21 | 421.50 | 817.61 | 329.06 | 338.21 |
| Adjustment below Net Profit | 0.74 | -22.48 | 6.53 | 5.45 | 0.29 | -44.36 |
| P & L Balance brought forward | 2527.93 | 2341.98 | 2093.78 | 1633.16 | 1230.02 | 1146.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 181.16 | 181.15 | 180.23 | 359.78 | -57.11 | 214.07 |
| P & L Balance carried down | 2714.34 | 2527.93 | 2341.98 | 2093.78 | 1633.16 | 1230.02 |
| Dividend | 181.16 | 181.15 | 180.23 | 179.93 | 0.00 | 183.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Dividend Per Share(Rs) | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Earnings Per Share-Unit Curr | 0.72 | 0.76 | 0.83 | 1.60 | 0.68 | 0.67 |
| Earnings Per Share(Adj)-Unit Curr | 0.72 | 0.76 | 0.83 | 1.60 | 0.68 | 0.67 |
| Book Value-Unit Curr | 7.69 | 7.10 | 6.74 | 6.10 | 6.51 | 5.82 |
| Book Value(Adj)-Unit Curr | 7.69 | 7.10 | 6.74 | 6.10 | 6.51 | 5.82 |