| | 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 | 23892.78 | 23364.94 | 21211.09 | 17308.44 | 21459.19 | 30422.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23892.78 | 23364.94 | 21211.09 | 17308.44 | 21459.19 | 30422.68 |
| Other Income | 587.92 | 514.81 | 367.81 | 369.84 | 580.58 | 744.18 |
| Stock Adjustments | 436.74 | 57.15 | -525.64 | -510.86 | 1042.40 | 990.80 |
| Total Income | 24917.44 | 23936.90 | 21053.26 | 17167.42 | 23082.17 | 32157.66 |
| | | | | | |
| Raw Materials | 11984.73 | 10532.61 | 9204.15 | 8158.56 | 11780.11 | 14971.20 |
| Power & Fuel Cost | 475.59 | 510.50 | 435.58 | 353.61 | 486.08 | 537.01 |
| Employee Cost | 5628.84 | 5700.63 | 5516.84 | 5372.26 | 5426.64 | 5501.60 |
| Other Manufacturing Expenses | 5694.67 | 6212.13 | 5435.58 | 3592.34 | 3799.86 | 4834.96 |
| Selling & Administrative Expenses | 808.59 | 832.86 | 747.64 | 820.76 | 1113.17 | 1254.06 |
| Miscellaneous Expenses | -971.85 | -1410.13 | -1484.43 | 1542.81 | 24.39 | 2159.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23620.57 | 22378.60 | 19855.36 | 19840.34 | 22630.25 | 29258.30 |
| Operating Profit | 1296.87 | 1558.30 | 1197.90 | -2672.92 | 451.92 | 2899.36 |
| Interest | 827.64 | 612.19 | 446.89 | 465.63 | 611.17 | 377.05 |
| Gross Profit | 469.23 | 946.11 | 751.01 | -3138.55 | -159.25 | 2522.31 |
| Depreciation | 248.90 | 260.34 | 314.06 | 473.05 | 502.86 | 474.81 |
| Profit Before Tax | 220.33 | 685.77 | 436.95 | -3611.60 | -662.11 | 2047.50 |
| Tax | -112.56 | -111.22 | -77.13 | 15.82 | 1.52 | 738.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 73.00 | 172.71 | 103.84 | -910.28 | 809.34 | 100.64 |
| Reported Net Profit | 259.89 | 624.28 | 410.24 | -2717.14 | -1472.97 | 1208.65 |
| Extraordinary Items | 5.20 | 24.70 | 5.04 | 3.30 | 15.73 | 12.46 |
| Adjusted Net Profit | 254.69 | 599.58 | 405.20 | -2720.44 | -1488.70 | 1196.19 |
| Adjustment below Net Profit | 0.00 | -2626.50 | 0.00 | 0.00 | -85.89 | -16.07 |
| P & L Balance brought forward | -6098.20 | -3956.70 | -4366.94 | -1649.80 | 326.91 | -212.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 139.28 | 139.28 | 0.00 | 0.00 | 417.85 | 653.06 |
| P & L Balance carried down | -5977.59 | -6098.20 | -3956.70 | -4366.94 | -1649.80 | 326.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 278.57 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.50 | 20.00 | 20.00 | 0.00 | 0.00 | 100.00 |
| Dividend Per Share(Rs) | 0.25 | 0.40 | 0.40 | 0.00 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 0.75 | 1.79 | 1.18 | -7.80 | -4.23 | 3.47 |
| Earnings Per Share(Adj)-Unit Curr | 0.75 | 1.79 | 1.18 | -7.80 | -4.23 | 3.47 |
| Book Value-Unit Curr | 71.37 | 71.26 | 77.46 | 76.06 | 83.80 | 90.27 |
| Book Value(Adj)-Unit Curr | 71.37 | 71.26 | 77.46 | 76.06 | 83.80 | 90.27 |