| | 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 | 17966.41 | 27772.81 | 16068.83 | 12719.01 | 12205.95 | 10094.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17966.41 | 27772.81 | 16068.83 | 12719.01 | 12205.95 | 10094.52 |
| Other Income | 384.26 | 259.04 | 95.56 | 69.91 | 376.61 | 141.60 |
| Stock Adjustments | -145.41 | -1786.13 | 2326.99 | -353.86 | -208.66 | 510.64 |
| Total Income | 18205.26 | 26245.72 | 18491.38 | 12435.06 | 12373.90 | 10746.76 |
| | | | | | |
| Raw Materials | 10756.85 | 17918.16 | 11930.30 | 6984.35 | 6680.65 | 6592.45 |
| Power & Fuel Cost | 3650.12 | 4838.21 | 3019.28 | 1645.54 | 2113.57 | 1767.89 |
| Employee Cost | 220.77 | 190.02 | 179.80 | 175.32 | 155.94 | 126.73 |
| Other Manufacturing Expenses | 259.51 | 269.21 | 235.18 | 202.97 | 194.94 | 144.79 |
| Selling & Administrative Expenses | 780.04 | 853.55 | 698.96 | 836.58 | 750.53 | 682.12 |
| Miscellaneous Expenses | 109.53 | 96.47 | 67.33 | 52.63 | 361.85 | 274.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15776.82 | 24165.62 | 16130.85 | 9897.39 | 10257.48 | 9588.37 |
| Operating Profit | 2428.44 | 2080.10 | 2360.53 | 2537.67 | 2116.42 | 1158.39 |
| Interest | 173.06 | 320.02 | 108.88 | 289.51 | 503.86 | 246.94 |
| Gross Profit | 2255.38 | 1760.08 | 2251.65 | 2248.16 | 1612.56 | 911.45 |
| Depreciation | 312.79 | 308.29 | 299.74 | 289.22 | 286.86 | 118.76 |
| Profit Before Tax | 1942.59 | 1451.79 | 1951.91 | 1958.94 | 1325.70 | 792.69 |
| Tax | 299.17 | 208.81 | 336.91 | 329.64 | 187.23 | 209.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 311.98 | 173.67 | 327.88 | 282.26 | -85.84 | 38.09 |
| Reported Net Profit | 1331.44 | 1069.31 | 1287.12 | 1347.04 | 1224.31 | 545.27 |
| Extraordinary Items | 58.67 | 29.35 | 8.70 | -2.50 | 24.50 | -116.26 |
| Adjusted Net Profit | 1272.77 | 1039.96 | 1278.42 | 1349.54 | 1199.81 | 661.53 |
| Adjustment below Net Profit | -860.94 | -1.53 | 0.63 | -0.15 | -114.49 | -16.16 |
| P & L Balance brought forward | 5994.94 | 5289.32 | 4426.15 | 3254.12 | 2381.60 | 1981.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 311.72 | 362.16 | 424.58 | 174.86 | 237.30 | 129.08 |
| P & L Balance carried down | 6153.72 | 5994.94 | 5289.32 | 4426.15 | 3254.12 | 2381.60 |
| 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 % | 75.00 | 75.00 | 75.00 | 75.00 | 40.00 | 20.00 |
| Dividend Per Share(Rs) | 7.50 | 7.50 | 7.50 | 7.50 | 4.00 | 2.00 |
| Earnings Per Share-Unit Curr | 33.23 | 25.69 | 30.92 | 32.36 | 29.42 | 13.10 |
| Earnings Per Share(Adj)-Unit Curr | 33.23 | 25.69 | 30.92 | 32.36 | 29.42 | 13.10 |
| Book Value-Unit Curr | 177.80 | 165.23 | 148.64 | 127.27 | 94.27 | 78.13 |
| Book Value(Adj)-Unit Curr | 177.80 | 165.23 | 148.64 | 127.27 | 94.27 | 78.13 |