| 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 | 3331.90 | 3795.44 | 3641.52 | 2895.58 | 2144.03 | 2710.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3331.90 | 3795.44 | 3641.52 | 2895.58 | 2144.03 | 2710.84 |
| Other Income | 36.65 | 41.26 | 30.65 | 24.27 | 26.70 | 23.22 |
| Stock Adjustments | 79.59 | -34.84 | -118.42 | 131.23 | -13.12 | -220.57 |
| Total Income | 3448.14 | 3801.86 | 3553.75 | 3051.08 | 2157.61 | 2513.49 |
| | | | | | |
| Raw Materials | 1974.52 | 2325.41 | 2254.39 | 1933.52 | 1356.82 | 1626.33 |
| Power & Fuel Cost | 762.27 | 701.09 | 663.87 | 577.57 | 253.46 | 293.68 |
| Employee Cost | 71.48 | 67.83 | 69.17 | 69.63 | 67.98 | 70.86 |
| Other Manufacturing Expenses | 210.32 | 215.62 | 156.88 | 164.05 | 178.31 | 198.49 |
| Selling & Administrative Expenses | 17.22 | 16.05 | 15.98 | 15.17 | 15.05 | 18.24 |
| Miscellaneous Expenses | 53.77 | 58.69 | 53.38 | 56.53 | 53.29 | 78.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3089.58 | 3384.69 | 3213.67 | 2816.46 | 1924.91 | 2286.21 |
| Operating Profit | 358.56 | 417.18 | 340.08 | 234.62 | 232.70 | 227.29 |
| Interest | 76.40 | 104.93 | 104.38 | 49.40 | 76.83 | 111.48 |
| Gross Profit | 282.16 | 312.25 | 235.70 | 185.22 | 155.87 | 115.81 |
| Depreciation | 76.12 | 71.58 | 59.68 | 50.56 | 50.31 | 45.37 |
| Profit Before Tax | 206.04 | 240.67 | 176.02 | 134.66 | 105.56 | 70.44 |
| Tax | 56.72 | 43.10 | 30.77 | 23.50 | 19.55 | 14.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.61 | 42.76 | 10.60 | 23.30 | 18.91 | -8.95 |
| Reported Net Profit | 143.71 | 154.82 | 134.66 | 87.86 | 67.10 | 64.55 |
| Extraordinary Items | -5.70 | -3.72 | -3.99 | -3.58 | -1.86 | -2.81 |
| Adjusted Net Profit | 149.41 | 158.54 | 138.65 | 91.44 | 68.96 | 67.36 |
| Adjustment below Net Profit | -0.94 | -0.54 | -0.32 | -0.20 | 0.51 | -2.28 |
| P & L Balance brought forward | 762.47 | 625.97 | 505.86 | 430.05 | 368.37 | 317.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.78 | 17.78 | 14.22 | 11.85 | 5.93 | 11.85 |
| P & L Balance carried down | 887.47 | 762.47 | 625.97 | 505.86 | 430.05 | 368.37 |
| 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 % | 15.00 | 15.00 | 12.00 | 12.00 | 10.00 | 5.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.20 | 1.20 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 12.12 | 13.06 | 11.36 | 7.41 | 5.66 | 5.45 |
| Earnings Per Share(Adj)-Unit Curr | 12.12 | 13.06 | 11.36 | 7.41 | 5.66 | 5.45 |
| Book Value-Unit Curr | 89.81 | 79.27 | 67.75 | 57.62 | 51.22 | 46.02 |
| Book Value(Adj)-Unit Curr | 89.81 | 79.27 | 67.75 | 57.62 | 51.22 | 46.02 |