| | 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 | 461637.51 | 466192.35 | 373896.74 | 270326.32 | 287416.93 | 296946.31 |
| Excise Duty | 28112.63 | 25789.36 | 24213.81 | 37329.51 | 18650.52 | 21731.64 |
| Net Sales | 433524.88 | 440402.99 | 349682.93 | 232996.81 | 268766.41 | 275214.67 |
| Other Income | 2382.15 | 2069.14 | 2969.68 | 2788.73 | 1838.17 | 1675.01 |
| Stock Adjustments | 2716.21 | -1443.64 | 629.57 | 8532.96 | 418.49 | 2166.52 |
| Total Income | 438623.24 | 441028.49 | 353282.18 | 244318.50 | 271023.07 | 279056.20 |
| | | | | | |
| Raw Materials | 389717.58 | 425166.68 | 322242.22 | 208644.25 | 246664.13 | 249855.28 |
| Power & Fuel Cost | 1679.21 | 1038.20 | 1135.99 | 1225.04 | 1322.49 | 1389.68 |
| Employee Cost | 3422.39 | 2962.81 | 2982.45 | 3188.38 | 3193.46 | 2936.91 |
| Other Manufacturing Expenses | 11544.96 | 10748.60 | 9650.39 | 8484.45 | 8476.46 | 8257.27 |
| Selling & Administrative Expenses | 2784.54 | 2704.35 | 2367.68 | 1836.88 | 1635.14 | 1771.41 |
| Miscellaneous Expenses | 2253.40 | 3860.94 | 1757.91 | 2225.33 | 3772.69 | 1768.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 411402.08 | 446481.58 | 340136.64 | 225604.33 | 265064.37 | 265978.99 |
| Operating Profit | 27221.16 | -5453.09 | 13145.54 | 18714.17 | 5958.70 | 13077.21 |
| Interest | 2515.67 | 2131.85 | 972.73 | 914.73 | 1081.72 | 725.94 |
| Gross Profit | 24705.49 | -7584.94 | 12172.81 | 17799.44 | 4876.98 | 12351.27 |
| Depreciation | 5552.36 | 4329.97 | 3969.11 | 3552.65 | 3304.39 | 3012.61 |
| Profit Before Tax | 19153.13 | -11914.91 | 8203.70 | 14246.79 | 1572.59 | 9338.66 |
| Tax | 549.00 | -46.11 | 1322.98 | 3586.19 | -1381.17 | 2748.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3910.30 | -2894.77 | 498.09 | -3.28 | 316.50 | 561.95 |
| Reported Net Profit | 14693.83 | -8974.03 | 6382.63 | 10663.88 | 2637.26 | 6028.66 |
| Extraordinary Items | 31.41 | 0.00 | 113.66 | 0.00 | -681.75 | 8.80 |
| Adjusted Net Profit | 14662.42 | -8974.03 | 6268.97 | 10663.88 | 3319.01 | 6019.86 |
| Adjustment below Net Profit | -114.08 | -180.73 | -802.84 | -300.84 | -127.59 | -348.20 |
| P & L Balance brought forward | 25449.78 | 36590.51 | 34271.39 | 25394.07 | 24941.79 | 20632.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2127.82 | 1985.97 | 3260.67 | 1485.72 | 2057.39 | 1371.44 |
| P & L Balance carried down | 37901.71 | 25449.78 | 36590.51 | 34271.39 | 25394.07 | 24941.79 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 990.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 315.00 | 0.00 | 140.00 | 227.50 | 97.50 | 159.00 |
| Dividend Per Share(Rs) | 31.50 | 0.00 | 14.00 | 22.75 | 9.75 | 15.90 |
| Earnings Per Share-Unit Curr | 103.55 | -63.24 | 44.98 | 73.42 | 17.30 | 39.55 |
| Earnings Per Share(Adj)-Unit Curr | 69.03 | -42.16 | 29.99 | 48.95 | 11.53 | 26.37 |
| Book Value-Unit Curr | 289.16 | 195.31 | 272.58 | 249.15 | 190.02 | 184.85 |
| Book Value(Adj)-Unit Curr | 192.77 | 130.21 | 181.72 | 166.10 | 126.68 | 123.23 |