| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 1329.58 | 1441.07 | 1130.44 | 740.76 | 608.17 | 565.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1329.58 | 1441.07 | 1130.44 | 740.76 | 608.17 | 565.51 |
| Other Income | 46.70 | 44.18 | 12.64 | 14.03 | 8.29 | 121.35 |
| Stock Adjustments | -40.21 | 47.40 | 5.56 | 7.85 | 35.78 | -52.38 |
| Total Income | 1336.07 | 1532.65 | 1148.64 | 762.64 | 652.24 | 634.48 |
| | | | | | |
| Raw Materials | 46.85 | 50.13 | 44.88 | 16.75 | 36.12 | 43.66 |
| Power & Fuel Cost | 98.70 | 134.19 | 102.27 | 53.52 | 44.44 | 46.16 |
| Employee Cost | 72.32 | 72.02 | 37.84 | 35.32 | 34.47 | 30.39 |
| Other Manufacturing Expenses | 100.41 | 89.79 | 85.74 | 68.42 | 37.53 | 27.60 |
| Selling & Administrative Expenses | 496.01 | 503.85 | 396.93 | 306.72 | 322.94 | 275.98 |
| Miscellaneous Expenses | 10.75 | 4.11 | 1.03 | 5.66 | 19.76 | 20.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 825.04 | 854.10 | 668.69 | 486.39 | 495.93 | 444.36 |
| Operating Profit | 511.03 | 678.55 | 479.95 | 276.25 | 156.32 | 190.12 |
| Interest | 9.67 | 96.96 | 161.67 | 130.39 | 121.76 | 113.66 |
| Gross Profit | 501.36 | 581.59 | 318.28 | 145.86 | 34.56 | 76.46 |
| Depreciation | 70.00 | 68.51 | 66.86 | 55.38 | 51.92 | 47.27 |
| Profit Before Tax | 431.36 | 513.08 | 251.42 | 90.48 | -17.36 | 29.19 |
| Tax | 100.59 | 23.63 | -0.02 | -0.01 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.43 | 105.80 | 62.82 | 23.90 | 18.29 | -11.87 |
| Reported Net Profit | 322.35 | 383.65 | 188.61 | 66.59 | -35.65 | 41.06 |
| Extraordinary Items | 17.11 | 2.87 | 0.96 | 0.87 | 0.00 | 114.36 |
| Adjusted Net Profit | 305.24 | 380.78 | 187.65 | 65.72 | -35.65 | -73.30 |
| Adjustment below Net Profit | -0.31 | 0.29 | 0.10 | -0.22 | -0.15 | -0.04 |
| P & L Balance brought forward | 471.95 | 4.02 | -100.70 | -167.06 | -122.61 | -163.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 55.42 | -84.00 | 84.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 738.57 | 471.95 | 4.02 | -100.70 | -158.42 | -122.61 |
| Dividend | 12.34 | 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 % | 150.00 | 125.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.12 | 31.18 | 19.58 | 34.56 | -18.50 | 21.31 |
| Earnings Per Share(Adj)-Unit Curr | 26.12 | 31.18 | 19.58 | 34.56 | -18.50 | 21.31 |
| Book Value-Unit Curr | 138.29 | 116.41 | 26.80 | 36.03 | 1.59 | 20.17 |
| Book Value(Adj)-Unit Curr | 138.29 | 116.41 | 26.80 | 36.03 | 1.59 | 20.17 |