| | 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 | 94119.80 | 84720.10 | 70795.00 | 64325.90 | 54317.10 | 49606.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 94119.80 | 84720.10 | 70795.00 | 64325.90 | 54317.10 | 49606.00 |
| Other Income | 1390.10 | 2633.80 | 2278.60 | 2404.00 | 3796.50 | 5916.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 95509.90 | 87353.90 | 73073.60 | 66729.90 | 58113.60 | 55522.60 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8112.60 | 7964.00 | 7440.20 | 6946.60 | 6165.70 | 5556.00 |
| Employee Cost | 2176.00 | 1966.40 | 1795.40 | 1664.50 | 1520.20 | 1471.00 |
| Other Manufacturing Expenses | 24898.50 | 23346.00 | 22057.00 | 24153.90 | 22393.00 | 24528.70 |
| Selling & Administrative Expenses | 6170.70 | 5457.50 | 3850.40 | 2683.90 | 2580.40 | 3371.70 |
| Miscellaneous Expenses | 3522.10 | 6463.90 | 4635.70 | 15932.00 | 44620.00 | 2871.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 44879.90 | 45197.80 | 39778.70 | 51380.90 | 77279.30 | 37798.60 |
| Operating Profit | 50630.00 | 42156.10 | 33294.90 | 15349.00 | -19165.70 | 17724.00 |
| Interest | 14405.40 | 14531.80 | 13220.80 | 11816.70 | 11463.10 | 7847.70 |
| Gross Profit | 36224.60 | 27624.30 | 20074.10 | 3532.30 | -30628.80 | 9876.30 |
| Depreciation | 29108.50 | 26355.00 | 24329.80 | 21997.50 | 20392.10 | 15120.20 |
| Profit Before Tax | 7116.10 | 1269.30 | -4255.70 | -18465.20 | -51020.90 | -5243.90 |
| Tax | 473.80 | -17.80 | 0.00 | -131.20 | 0.00 | 1.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1654.10 | 1376.70 | -392.00 | 6863.60 | -14932.70 | -3376.20 |
| Reported Net Profit | 4988.20 | -89.60 | -3863.70 | -25197.60 | -36088.20 | -1869.20 |
| Extraordinary Items | -894.65 | 361.84 | -1903.40 | -9455.32 | -41667.40 | -2804.90 |
| Adjusted Net Profit | 5882.85 | -451.44 | -1960.30 | -15742.28 | 5579.20 | 935.70 |
| Adjustment below Net Profit | -12.00 | -9.20 | -1.00 | 1628.90 | -2000.80 | -1205.50 |
| P & L Balance brought forward | 14368.20 | 16230.00 | 20184.50 | 41385.60 | 79474.60 | 84548.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2279.40 | 1763.00 | 89.80 | 341.10 | 0.00 | 1998.80 |
| P & L Balance carried down | 17065.00 | 14368.20 | 16230.00 | 17475.80 | 41385.60 | 79474.60 |
| 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 % | 160.00 | 80.00 | 60.00 | 0.00 | 40.00 | 50.00 |
| Dividend Per Share(Rs) | 8.00 | 4.00 | 3.00 | 0.00 | 2.00 | 2.50 |
| Earnings Per Share-Unit Curr | 8.67 | -0.16 | -6.91 | -45.88 | -66.15 | -4.68 |
| Earnings Per Share(Adj)-Unit Curr | 8.67 | -0.16 | -6.91 | -45.03 | -64.93 | -4.22 |
| Book Value-Unit Curr | 174.70 | 138.62 | 133.30 | 140.21 | 185.27 | 245.92 |
| Book Value(Adj)-Unit Curr | 174.70 | 138.62 | 133.30 | 137.63 | 181.85 | 221.59 |