| | 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 | 6991.65 | 5028.59 | 3240.04 | 1987.82 | 3080.13 | 3652.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6991.65 | 5028.59 | 3240.04 | 1987.82 | 3080.13 | 3652.10 |
| Other Income | 39.10 | 370.34 | 51.88 | 24.89 | 42.77 | 81.62 |
| Stock Adjustments | 107.03 | 7.88 | -37.78 | 26.65 | -82.65 | 34.25 |
| Total Income | 7137.78 | 5406.81 | 3254.14 | 2039.36 | 3040.25 | 3767.97 |
| | | | | | |
| Raw Materials | 5231.50 | 3928.05 | 2581.43 | 1520.36 | 2140.14 | 2814.71 |
| Power & Fuel Cost | 57.31 | 53.69 | 42.50 | 35.22 | 47.25 | 48.86 |
| Employee Cost | 533.34 | 422.44 | 368.08 | 351.15 | 406.58 | 405.36 |
| Other Manufacturing Expenses | 213.50 | 162.81 | 92.55 | 74.02 | 103.90 | 112.85 |
| Selling & Administrative Expenses | 108.75 | 77.14 | 51.79 | 39.17 | 60.63 | 60.54 |
| Miscellaneous Expenses | 128.43 | 221.80 | 81.94 | 114.78 | 145.44 | 99.46 |
| Less : Pre-operative Expenses Capitalised | 82.37 | 58.89 | 82.78 | 132.96 | 135.89 | 133.87 |
| Total Expenditure | 6190.46 | 4807.04 | 3135.51 | 2001.74 | 2768.05 | 3407.91 |
| Operating Profit | 947.32 | 599.77 | 118.63 | 37.62 | 272.20 | 360.06 |
| Interest | 62.14 | 68.40 | 41.04 | 28.22 | 27.85 | 15.33 |
| Gross Profit | 885.18 | 531.37 | 77.59 | 9.40 | 244.35 | 344.73 |
| Depreciation | 266.75 | 240.74 | 190.94 | 173.67 | 194.52 | 150.92 |
| Profit Before Tax | 618.43 | 290.63 | -113.35 | -164.27 | 49.83 | 193.81 |
| Tax | 115.17 | 52.09 | -0.01 | 0.00 | 8.95 | 41.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 101.57 | 86.49 | -38.74 | -52.41 | -17.31 | 4.88 |
| Reported Net Profit | 401.69 | 152.05 | -74.60 | -111.86 | 58.19 | 147.18 |
| Extraordinary Items | -0.83 | 108.56 | 0.72 | -22.25 | -31.95 | 0.09 |
| Adjusted Net Profit | 402.52 | 43.49 | -75.32 | -89.61 | 90.14 | 147.09 |
| Adjustment below Net Profit | -1.46 | 2.13 | 3.10 | 1.77 | -1.70 | -1.97 |
| P & L Balance brought forward | 1485.72 | 1344.72 | 1422.81 | 1546.08 | 1502.77 | 1370.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.18 | 13.18 | 6.59 | 13.18 | 13.18 | 13.18 |
| P & L Balance carried down | 1872.77 | 1485.72 | 1344.72 | 1422.81 | 1546.08 | 1502.77 |
| 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 % | 200.00 | 100.00 | 100.00 | 50.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 20.00 | 10.00 | 10.00 | 5.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 304.77 | 115.36 | -56.60 | -84.87 | 44.15 | 111.67 |
| Earnings Per Share(Adj)-Unit Curr | 304.77 | 115.36 | -56.60 | -84.87 | 44.15 | 111.67 |
| Book Value-Unit Curr | 1764.89 | 1466.20 | 1355.80 | 1411.59 | 1499.02 | 1468.03 |
| Book Value(Adj)-Unit Curr | 1764.89 | 1466.20 | 1355.80 | 1411.59 | 1499.02 | 1468.03 |