| | 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 | 7609.91 | 6579.63 | 5159.18 | 2525.89 | 3169.48 | 5355.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7609.91 | 6579.63 | 5159.18 | 2525.89 | 3169.48 | 5355.60 |
| Other Income | 337.83 | 1417.29 | 325.91 | 1757.81 | 67.71 | 293.16 |
| Stock Adjustments | 101.10 | -1.81 | 33.92 | 97.08 | -171.29 | 72.35 |
| Total Income | 8048.84 | 7995.11 | 5519.01 | 4380.78 | 3065.90 | 5721.11 |
| | | | | | |
| Raw Materials | 5430.49 | 4650.71 | 3766.58 | 1846.68 | 2008.26 | 3763.35 |
| Power & Fuel Cost | 39.04 | 35.48 | 29.19 | 23.59 | 32.24 | 44.87 |
| Employee Cost | 408.78 | 331.35 | 287.52 | 258.90 | 322.93 | 372.46 |
| Other Manufacturing Expenses | 259.46 | 223.14 | 188.21 | 112.38 | 158.70 | 335.42 |
| Selling & Administrative Expenses | 293.99 | 251.81 | 217.16 | 115.60 | 151.00 | 304.36 |
| Miscellaneous Expenses | 247.62 | 1430.30 | 148.64 | 952.59 | 1602.05 | 1866.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6679.38 | 6922.79 | 4637.30 | 3309.74 | 4275.18 | 6686.54 |
| Operating Profit | 1369.46 | 1072.32 | 881.71 | 1071.04 | -1209.28 | -965.43 |
| Interest | 2.68 | 14.56 | 66.38 | 166.25 | 247.97 | 337.02 |
| Gross Profit | 1366.78 | 1057.76 | 815.33 | 904.79 | -1457.25 | -1302.45 |
| Depreciation | 77.84 | 74.69 | 73.72 | 81.21 | 90.54 | 103.90 |
| Profit Before Tax | 1288.94 | 983.07 | 741.61 | 823.58 | -1547.79 | -1406.35 |
| Tax | 0.54 | 7.81 | 3.17 | 0.00 | 0.00 | 50.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 284.04 | 189.90 | 111.38 | 134.59 | -67.96 | -39.17 |
| Reported Net Profit | 1004.36 | 785.36 | 627.06 | 688.99 | -1479.83 | -1417.39 |
| Extraordinary Items | 129.66 | 48.24 | 202.62 | 779.79 | -1369.27 | -1468.06 |
| Adjusted Net Profit | 874.70 | 737.12 | 424.44 | -90.80 | -110.56 | 50.67 |
| Adjustment below Net Profit | -9.54 | -5.55 | -1.96 | -229.87 | -0.08 | 211.65 |
| P & L Balance brought forward | 300.30 | -250.44 | -875.54 | -1334.66 | 145.25 | 2700.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 198.53 | 229.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1096.59 | 300.30 | -250.44 | -875.54 | -1334.66 | 1495.20 |
| Dividend | 198.55 | 229.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 65.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.30 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.58 | 5.14 | 4.35 | 5.15 | -23.61 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 6.58 | 5.14 | 4.35 | 5.15 | -23.61 | 0.00 |
| Book Value-Unit Curr | 21.25 | 15.91 | 12.49 | 7.45 | -5.05 | 40.10 |
| Book Value(Adj)-Unit Curr | 21.25 | 15.91 | 12.49 | 7.45 | -5.05 | 40.10 |