| | 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 | 5267.83 | 5172.22 | 4409.02 | 3279.70 | 3166.39 | 3165.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5267.83 | 5172.22 | 4409.02 | 3279.70 | 3166.39 | 3165.46 |
| Other Income | 71.84 | 50.54 | 28.47 | 20.98 | 14.01 | 18.21 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5339.67 | 5222.76 | 4437.49 | 3300.68 | 3180.40 | 3183.67 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.34 | 20.50 | 18.23 | 16.70 | 20.60 | 20.97 |
| Employee Cost | 707.81 | 649.52 | 589.76 | 566.83 | 574.00 | 550.09 |
| Other Manufacturing Expenses | 3759.95 | 3658.36 | 2868.17 | 2136.91 | 2195.21 | 2139.10 |
| Selling & Administrative Expenses | 244.22 | 199.21 | 224.14 | 177.29 | 184.09 | 277.91 |
| Miscellaneous Expenses | 17.04 | 12.37 | 40.90 | 39.51 | 68.76 | 3.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4750.36 | 4539.96 | 3741.20 | 2937.24 | 3042.66 | 2992.01 |
| Operating Profit | 589.31 | 682.80 | 696.29 | 363.44 | 137.74 | 191.66 |
| Interest | 19.27 | 17.42 | 24.10 | 31.72 | 32.14 | 15.35 |
| Gross Profit | 570.04 | 665.38 | 672.19 | 331.72 | 105.60 | 176.31 |
| Depreciation | 187.25 | 166.64 | 168.66 | 200.67 | 152.80 | 47.96 |
| Profit Before Tax | 382.79 | 498.74 | 503.53 | 131.05 | -47.20 | 128.35 |
| Tax | 93.50 | 133.20 | 127.69 | 35.98 | 0.00 | 46.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.65 | -0.90 | -0.60 | -1.24 | -8.91 | -5.98 |
| Reported Net Profit | 288.64 | 366.44 | 376.44 | 96.31 | -38.29 | 87.60 |
| Extraordinary Items | 11.57 | 12.75 | -21.93 | -15.75 | -64.31 | -0.10 |
| Adjusted Net Profit | 277.07 | 353.69 | 398.37 | 112.06 | 26.02 | 87.70 |
| Adjustment below Net Profit | -40.88 | 21.70 | -6.06 | -0.63 | -7.22 | -14.42 |
| P & L Balance brought forward | 1139.30 | 834.21 | 558.74 | 463.06 | 528.61 | 468.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 71.18 | 83.05 | 94.91 | 0.00 | 20.04 | 12.95 |
| P & L Balance carried down | 1315.88 | 1139.30 | 834.21 | 558.74 | 463.06 | 528.61 |
| 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 % | 250.00 | 300.00 | 600.00 | 150.00 | 0.00 | 125.00 |
| Dividend Per Share(Rs) | 25.00 | 30.00 | 60.00 | 15.00 | 0.00 | 12.50 |
| Earnings Per Share-Unit Curr | 121.48 | 154.23 | 158.43 | 40.53 | -16.12 | 36.87 |
| Earnings Per Share(Adj)-Unit Curr | 121.48 | 154.23 | 158.43 | 40.53 | -16.12 | 36.87 |
| Book Value-Unit Curr | 605.48 | 530.45 | 401.89 | 285.85 | 245.58 | 279.79 |
| Book Value(Adj)-Unit Curr | 605.48 | 530.45 | 401.89 | 285.85 | 245.58 | 279.79 |