| | 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 | 2391.09 | 2741.73 | 2824.15 | 2082.91 | 2032.12 | 2050.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2391.09 | 2741.73 | 2824.15 | 2082.91 | 2032.12 | 2050.39 |
| Other Income | 65.01 | 57.71 | 45.56 | 35.51 | 19.91 | 11.56 |
| Stock Adjustments | 25.34 | -5.75 | 32.82 | 52.54 | 8.95 | -15.55 |
| Total Income | 2481.44 | 2793.69 | 2902.53 | 2170.96 | 2060.98 | 2046.40 |
| | | | | | |
| Raw Materials | 1706.25 | 1858.05 | 1866.98 | 1350.18 | 1396.85 | 1529.82 |
| Power & Fuel Cost | 180.86 | 168.40 | 141.25 | 125.10 | 126.79 | 121.68 |
| Employee Cost | 165.42 | 168.90 | 173.88 | 152.20 | 125.12 | 91.82 |
| Other Manufacturing Expenses | 126.97 | 128.96 | 133.71 | 100.76 | 89.66 | 85.43 |
| Selling & Administrative Expenses | 71.97 | 60.67 | 47.55 | 34.97 | 36.85 | 35.81 |
| Miscellaneous Expenses | 16.53 | 13.16 | 13.27 | 10.11 | 23.29 | 12.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2268.00 | 2398.14 | 2376.64 | 1773.32 | 1798.56 | 1877.21 |
| Operating Profit | 213.44 | 395.55 | 525.89 | 397.64 | 262.42 | 169.19 |
| Interest | 84.95 | 51.46 | 37.43 | 39.71 | 49.39 | 51.67 |
| Gross Profit | 128.49 | 344.09 | 488.46 | 357.93 | 213.03 | 117.52 |
| Depreciation | 85.16 | 69.08 | 58.08 | 52.50 | 49.57 | 48.03 |
| Profit Before Tax | 43.33 | 275.01 | 430.38 | 305.43 | 163.46 | 69.49 |
| Tax | 7.84 | 41.73 | 75.61 | 53.66 | 28.63 | 12.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.28 | 19.64 | 41.83 | 36.22 | 20.79 | -1.00 |
| Reported Net Profit | 38.77 | 213.64 | 312.94 | 215.55 | 114.04 | 58.38 |
| Extraordinary Items | 2.38 | -0.25 | 1.59 | 4.33 | 0.00 | 0.00 |
| Adjusted Net Profit | 36.39 | 213.89 | 311.35 | 211.22 | 114.04 | 58.38 |
| Adjustment below Net Profit | 0.62 | 0.49 | 0.06 | -4.95 | -8.84 | -2.42 |
| P & L Balance brought forward | 1043.31 | 829.18 | 578.88 | 412.81 | 347.84 | 303.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.97 | 0.00 | 62.70 | 44.53 | 40.23 | 11.50 |
| P & L Balance carried down | 1069.73 | 1043.31 | 829.18 | 578.88 | 412.81 | 347.84 |
| 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 % | 30.00 | 50.00 | 350.00 | 250.00 | 150.00 | 60.00 |
| Dividend Per Share(Rs) | 3.00 | 5.00 | 35.00 | 25.00 | 15.00 | 6.00 |
| Earnings Per Share-Unit Curr | 14.77 | 81.39 | 172.23 | 118.63 | 58.66 | 30.03 |
| Earnings Per Share(Adj)-Unit Curr | 14.77 | 81.39 | 114.82 | 79.09 | 39.11 | 20.02 |
| Book Value-Unit Curr | 447.38 | 437.07 | 598.73 | 459.15 | 383.45 | 362.01 |
| Book Value(Adj)-Unit Curr | 447.38 | 437.07 | 399.15 | 306.10 | 255.63 | 241.33 |