| | 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 | 2394.90 | 2467.24 | 2201.61 | 1256.23 | 2149.02 | 6592.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2394.90 | 2467.24 | 2201.61 | 1256.23 | 2149.02 | 6592.83 |
| Other Income | 141.67 | 109.14 | 79.55 | 112.91 | 143.76 | 109.19 |
| Stock Adjustments | -58.39 | 397.49 | 111.41 | -304.15 | -62.95 | 497.06 |
| Total Income | 2478.18 | 2973.87 | 2392.57 | 1064.99 | 2229.83 | 7199.08 |
| | | | | | |
| Raw Materials | 1093.00 | 1312.64 | 940.42 | 504.94 | 1558.13 | 1611.84 |
| Power & Fuel Cost | 314.09 | 320.58 | 273.47 | 141.85 | 165.83 | 184.00 |
| Employee Cost | 94.80 | 91.83 | 80.00 | 54.53 | 65.60 | 197.57 |
| Other Manufacturing Expenses | 204.10 | 226.76 | 203.25 | 131.44 | 136.88 | 181.94 |
| Selling & Administrative Expenses | 205.97 | 260.21 | 226.79 | 113.01 | 123.24 | 208.66 |
| Miscellaneous Expenses | 40.60 | 33.07 | 61.86 | 65.48 | 42.22 | 47.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1952.56 | 2245.09 | 1785.79 | 1011.26 | 2091.90 | 2431.63 |
| Operating Profit | 525.63 | 728.79 | 606.77 | 53.73 | 137.93 | 4767.44 |
| Interest | 35.74 | 26.01 | 7.49 | 11.37 | 36.51 | 17.97 |
| Gross Profit | 489.89 | 702.78 | 599.28 | 42.36 | 101.42 | 4749.47 |
| Depreciation | 174.65 | 102.30 | 79.29 | 73.12 | 72.13 | 72.39 |
| Profit Before Tax | 315.24 | 600.48 | 519.99 | -30.76 | 29.29 | 4677.08 |
| Tax | 74.57 | 154.25 | 129.56 | 0.20 | -0.19 | 1619.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.12 | -9.29 | -0.14 | -5.66 | -23.90 | 7.30 |
| Reported Net Profit | 231.54 | 455.51 | 390.58 | -25.30 | 53.37 | 3050.43 |
| Extraordinary Items | 0.94 | -0.25 | -2.11 | -5.94 | 72.37 | 31.38 |
| Adjusted Net Profit | 230.60 | 455.76 | 392.69 | -19.36 | -19.00 | 3019.05 |
| Adjustment below Net Profit | 0.35 | -0.62 | -0.30 | 0.00 | -59.50 | -408.81 |
| P & L Balance brought forward | 3986.94 | 3686.44 | 3307.74 | 3333.04 | 3628.63 | 1306.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 164.03 | 154.38 | 11.58 | 0.00 | 289.47 | 319.67 |
| P & L Balance carried down | 4054.81 | 3986.94 | 3686.44 | 3307.74 | 3333.04 | 3628.63 |
| 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 % | 225.00 | 425.00 | 400.00 | 30.00 | 250.00 | 800.00 |
| Dividend Per Share(Rs) | 22.50 | 42.50 | 40.00 | 3.00 | 25.00 | 80.00 |
| Earnings Per Share-Unit Curr | 59.99 | 118.02 | 101.20 | -6.55 | 13.83 | 790.35 |
| Earnings Per Share(Adj)-Unit Curr | 12.00 | 23.60 | 20.24 | -1.31 | 2.77 | 158.07 |
| Book Value-Unit Curr | 1073.97 | 1056.39 | 978.53 | 880.57 | 886.85 | 963.57 |
| Book Value(Adj)-Unit Curr | 214.79 | 211.28 | 195.71 | 176.11 | 177.37 | 192.71 |