| | 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 | 3207.79 | 2980.24 | 2206.43 | 1546.29 | 1483.38 | 1809.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3207.79 | 2980.24 | 2206.43 | 1546.29 | 1483.38 | 1809.62 |
| Other Income | 14.61 | 12.09 | 13.06 | 13.22 | 9.15 | 12.83 |
| Stock Adjustments | 106.11 | 30.29 | 33.67 | 9.60 | -15.14 | 5.52 |
| Total Income | 3328.51 | 3022.62 | 2253.16 | 1569.11 | 1477.39 | 1827.97 |
| | | | | | |
| Raw Materials | 1701.15 | 1517.34 | 1064.47 | 669.10 | 567.99 | 707.64 |
| Power & Fuel Cost | 177.10 | 150.33 | 112.54 | 82.10 | 85.09 | 96.64 |
| Employee Cost | 234.20 | 208.79 | 174.10 | 130.15 | 146.94 | 214.54 |
| Other Manufacturing Expenses | 405.57 | 341.52 | 265.59 | 171.97 | 197.23 | 255.59 |
| Selling & Administrative Expenses | 149.84 | 128.65 | 92.01 | 65.46 | 72.17 | 119.54 |
| Miscellaneous Expenses | 4.48 | 4.66 | 5.87 | 3.08 | 9.49 | 6.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2672.34 | 2351.29 | 1714.58 | 1121.86 | 1078.91 | 1400.68 |
| Operating Profit | 656.17 | 671.33 | 538.58 | 447.25 | 398.48 | 427.29 |
| Interest | 154.62 | 116.91 | 84.20 | 107.28 | 148.60 | 131.05 |
| Gross Profit | 501.55 | 554.42 | 454.38 | 339.97 | 249.88 | 296.24 |
| Depreciation | 236.05 | 214.97 | 205.98 | 192.41 | 196.33 | 158.28 |
| Profit Before Tax | 265.50 | 339.45 | 248.40 | 147.56 | 53.55 | 137.96 |
| Tax | 71.02 | 119.64 | 88.55 | 53.89 | 16.83 | 7.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.11 | -17.95 | -0.60 | -3.09 | 0.07 | 35.94 |
| Reported Net Profit | 197.59 | 237.76 | 160.45 | 96.76 | 36.65 | 94.18 |
| Extraordinary Items | 0.42 | 0.27 | 0.91 | 0.37 | -4.09 | 0.22 |
| Adjusted Net Profit | 197.17 | 237.49 | 159.54 | 96.39 | 40.74 | 93.96 |
| Adjustment below Net Profit | -1.62 | -0.14 | 0.04 | -1.62 | 2.69 | -0.52 |
| P & L Balance brought forward | 991.11 | 761.42 | 600.93 | 505.79 | 472.52 | 380.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.77 | 7.93 | 0.00 | 0.00 | 6.07 | 1.21 |
| P & L Balance carried down | 1163.31 | 991.11 | 761.42 | 600.93 | 505.79 | 472.52 |
| Dividend | 23.77 | 7.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 225.00 | 75.00 | 0.00 | 0.00 | 50.00 |
| Dividend Per Share(Rs) | 11.25 | 11.25 | 3.75 | 0.00 | 0.00 | 2.50 |
| Earnings Per Share-Unit Curr | 93.56 | 112.58 | 75.97 | 45.81 | 18.22 | 46.81 |
| Earnings Per Share(Adj)-Unit Curr | 93.56 | 112.58 | 75.97 | 45.81 | 18.22 | 46.81 |
| Book Value-Unit Curr | 732.00 | 649.33 | 540.81 | 463.28 | 363.67 | 348.39 |
| Book Value(Adj)-Unit Curr | 732.00 | 649.33 | 540.81 | 463.28 | 363.67 | 348.39 |