| | 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 | 79416.79 | 91052.30 | 60576.42 | 41954.41 | 48836.63 | 52257.43 |
| Excise Duty | 12886.81 | 14173.57 | 17098.91 | 19454.31 | 11533.48 | 10862.83 |
| Net Sales | 66529.98 | 76878.73 | 43477.51 | 22500.10 | 37303.15 | 41394.60 |
| Other Income | 13.25 | 15.12 | 16.23 | 106.88 | 24.13 | 58.73 |
| Stock Adjustments | 831.68 | -978.65 | 1227.35 | 892.06 | -990.41 | 409.91 |
| Total Income | 67374.91 | 75915.20 | 44721.09 | 23499.04 | 36336.87 | 41863.24 |
| | | | | | |
| Raw Materials | 60884.16 | 67564.66 | 40092.91 | 19904.62 | 36689.83 | 39607.62 |
| Power & Fuel Cost | 79.58 | 78.52 | 66.38 | 58.75 | 71.05 | 81.93 |
| Employee Cost | 546.71 | 556.30 | 547.83 | 564.51 | 507.83 | 460.52 |
| Other Manufacturing Expenses | 586.60 | 508.78 | 376.15 | 399.93 | 405.78 | 424.41 |
| Selling & Administrative Expenses | 626.97 | 716.24 | 511.17 | 369.42 | 435.82 | 386.10 |
| Miscellaneous Expenses | 161.28 | 777.85 | 378.28 | 81.42 | 305.13 | 326.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62885.30 | 70202.35 | 41972.72 | 21378.65 | 38415.44 | 41286.82 |
| Operating Profit | 4489.61 | 5712.85 | 2748.37 | 2120.39 | -2078.57 | 576.42 |
| Interest | 224.11 | 330.69 | 413.21 | 376.47 | 414.86 | 420.98 |
| Gross Profit | 4265.50 | 5382.16 | 2335.16 | 1743.92 | -2493.43 | 155.44 |
| Depreciation | 605.63 | 573.46 | 503.52 | 467.38 | 522.60 | 453.46 |
| Profit Before Tax | 3659.87 | 4808.70 | 1831.64 | 1276.54 | -3016.03 | -298.02 |
| Tax | 898.89 | 1068.58 | 37.27 | 0.00 | 94.51 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.73 | 206.31 | 451.95 | 1038.98 | -1032.96 | -84.66 |
| Reported Net Profit | 2711.25 | 3533.81 | 1342.42 | 237.56 | -2077.58 | -213.36 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2711.25 | 3533.81 | 1342.42 | 237.56 | -2077.58 | -213.36 |
| Adjustment below Net Profit | -14.00 | -15.00 | 0.00 | 0.00 | 0.00 | -56.63 |
| P & L Balance brought forward | 402.06 | -1866.28 | -3108.70 | -3346.26 | -1268.68 | -723.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2280.30 | 1250.47 | 100.00 | 0.00 | 0.00 | 275.49 |
| P & L Balance carried down | 819.01 | 402.06 | -1866.28 | -3108.70 | -3346.26 | -1268.68 |
| 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 % | 550.00 | 270.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 55.00 | 27.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 182.07 | 237.31 | 90.15 | 15.95 | -139.52 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 182.07 | 237.31 | 90.15 | 15.95 | -139.52 | 0.00 |
| Book Value-Unit Curr | 577.06 | 421.80 | 187.38 | 95.67 | 80.07 | 222.25 |
| Book Value(Adj)-Unit Curr | 577.06 | 421.80 | 187.38 | 95.67 | 80.07 | 222.25 |