| | 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 | 7088.80 | 6579.00 | 5405.20 | 4602.30 | 3874.10 | 3613.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7088.80 | 6579.00 | 5405.20 | 4602.30 | 3874.10 | 3613.60 |
| Other Income | 248.70 | 140.20 | 2120.50 | 102.00 | 29.60 | 118.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7337.50 | 6719.20 | 7525.70 | 4704.30 | 3903.70 | 3732.10 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 779.80 | 786.10 | 728.90 | 675.30 | 654.50 | 557.30 |
| Employee Cost | 105.40 | 90.30 | 76.40 | 76.30 | 61.50 | 67.50 |
| Other Manufacturing Expenses | 1557.10 | 1433.10 | 1329.10 | 1190.50 | 2438.60 | 2631.40 |
| Selling & Administrative Expenses | 1249.90 | 1425.10 | 1419.10 | 1576.20 | 204.10 | 268.40 |
| Miscellaneous Expenses | 338.40 | 58.70 | 118.30 | 373.30 | 2204.10 | 74.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4030.60 | 3793.30 | 3671.80 | 3891.60 | 5562.80 | 3598.70 |
| Operating Profit | 3306.90 | 2925.90 | 3853.90 | 812.70 | -1659.10 | 133.40 |
| Interest | 644.40 | 638.80 | 571.80 | 516.60 | 526.00 | 247.50 |
| Gross Profit | 2662.50 | 2287.10 | 3282.10 | 296.10 | -2185.10 | -114.10 |
| Depreciation | 1739.20 | 1553.30 | 1441.00 | 1285.20 | 1249.70 | 1008.70 |
| Profit Before Tax | 923.30 | 733.80 | 1841.10 | -989.10 | -3434.80 | -1122.80 |
| Tax | 513.50 | 0.00 | -2.70 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -94.60 | 184.60 | 169.20 | 44.80 | -718.30 | -400.80 |
| Reported Net Profit | 504.40 | 549.20 | 1674.60 | -1033.90 | -2716.50 | -722.00 |
| Extraordinary Items | -115.80 | 21.70 | 1783.80 | -313.53 | -2187.30 | 103.70 |
| Adjusted Net Profit | 620.20 | 527.50 | -109.20 | -720.37 | -529.20 | -825.70 |
| Adjustment below Net Profit | -0.20 | -0.20 | -0.10 | -0.10 | -118.40 | 0.30 |
| P & L Balance brought forward | 3528.20 | 3129.20 | 1454.70 | 2488.70 | 5323.60 | 6045.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 125.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3907.40 | 3528.20 | 3129.20 | 1454.70 | 2488.70 | 5323.60 |
| 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 % | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.09 | 21.97 | 66.98 | -41.36 | -108.66 | -28.88 |
| Earnings Per Share(Adj)-Unit Curr | 10.09 | 21.97 | 66.98 | -41.36 | -108.66 | -28.88 |
| Book Value-Unit Curr | 92.77 | 168.38 | 146.42 | 79.44 | 120.80 | 230.70 |
| Book Value(Adj)-Unit Curr | 92.77 | 168.38 | 146.42 | 79.44 | 120.80 | 230.70 |