| | 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 | 1226.28 | 1090.31 | 895.63 | 652.89 | 717.21 | 667.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1226.28 | 1090.31 | 895.63 | 652.89 | 717.21 | 667.53 |
| Other Income | 236.65 | 197.86 | 134.09 | 255.38 | 938.34 | 524.49 |
| Stock Adjustments | -1.99 | 1.12 | 5.01 | -1.39 | 4.19 | -0.97 |
| Total Income | 1460.94 | 1289.29 | 1034.73 | 906.88 | 1659.74 | 1191.05 |
| | | | | | |
| Raw Materials | 309.07 | 266.40 | 209.30 | 149.19 | 151.67 | 130.72 |
| Power & Fuel Cost | 15.29 | 17.16 | 14.78 | 11.78 | 11.39 | 12.13 |
| Employee Cost | 187.98 | 175.45 | 154.23 | 147.65 | 155.44 | 149.53 |
| Other Manufacturing Expenses | 371.20 | 350.28 | 290.66 | 208.22 | 237.00 | 199.89 |
| Selling & Administrative Expenses | 140.18 | 135.41 | 105.96 | 78.57 | 98.80 | 253.42 |
| Miscellaneous Expenses | 7.76 | 13.59 | 26.59 | 35.20 | 127.84 | 46.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 | 0.00 |
| Total Expenditure | 1031.48 | 958.28 | 801.52 | 630.54 | 782.08 | 791.99 |
| Operating Profit | 429.46 | 331.01 | 233.22 | 276.35 | 877.66 | 399.06 |
| Interest | 81.92 | 106.24 | 129.58 | 141.45 | 160.17 | 192.27 |
| Gross Profit | 347.54 | 224.77 | 103.64 | 134.90 | 717.49 | 206.79 |
| Depreciation | 100.98 | 115.88 | 112.63 | 110.77 | 96.81 | 27.14 |
| Profit Before Tax | 246.56 | 108.89 | -8.99 | 24.13 | 620.68 | 179.65 |
| Tax | 27.97 | 8.79 | 2.31 | 12.51 | 127.15 | 42.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.14 | 3.86 | 1.96 | 7.42 | -19.80 | 14.16 |
| Reported Net Profit | 199.45 | 96.24 | -13.25 | 4.20 | 513.33 | 123.08 |
| Extraordinary Items | 75.43 | 42.12 | -20.75 | 36.94 | -102.91 | -1.65 |
| Adjusted Net Profit | 124.02 | 54.12 | 7.50 | -32.74 | 616.24 | 124.73 |
| Adjustment below Net Profit | -0.33 | -1.27 | 0.28 | 0.86 | -0.12 | 0.22 |
| P & L Balance brought forward | 868.19 | 773.22 | 786.19 | 781.12 | 267.92 | 144.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 75.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 991.82 | 868.19 | 773.22 | 786.19 | 781.12 | 267.92 |
| 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 % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 | 1.63 |
| Earnings Per Share(Adj)-Unit Curr | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 | 1.63 |
| Book Value-Unit Curr | 120.37 | 118.73 | 117.47 | 117.64 | 117.58 | 110.78 |
| Book Value(Adj)-Unit Curr | 120.37 | 118.73 | 117.47 | 117.64 | 117.58 | 110.78 |