| | 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 | 7542.11 | 4674.92 | 3249.53 | 2208.32 | 2142.00 | 2288.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7542.11 | 4674.92 | 3249.53 | 2208.32 | 2142.00 | 2288.34 |
| Other Income | 46.37 | 25.66 | 8.64 | 8.57 | 4.24 | 17.76 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7588.48 | 4700.58 | 3258.17 | 2216.89 | 2146.24 | 2306.10 |
| | | | | | |
| Raw Materials | 2910.09 | 1663.43 | 1090.23 | 635.38 | 733.30 | 747.75 |
| Power & Fuel Cost | 328.05 | 220.30 | 166.09 | 79.13 | 79.64 | 104.23 |
| Employee Cost | 607.95 | 462.80 | 348.91 | 301.32 | 285.83 | 310.15 |
| Other Manufacturing Expenses | 2497.64 | 1528.18 | 1083.15 | 775.03 | 617.27 | 657.31 |
| Selling & Administrative Expenses | 334.99 | 256.64 | 169.76 | 152.08 | 118.44 | 131.09 |
| Miscellaneous Expenses | 113.74 | 123.40 | 90.68 | 60.51 | 46.86 | 73.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6792.46 | 4254.75 | 2948.81 | 2003.45 | 1881.34 | 2024.30 |
| Operating Profit | 796.03 | 445.83 | 309.35 | 213.44 | 264.89 | 281.79 |
| Interest | 215.41 | 160.42 | 132.41 | 111.34 | 91.98 | 77.85 |
| Gross Profit | 580.62 | 285.41 | 176.94 | 102.10 | 172.91 | 203.94 |
| Depreciation | 204.00 | 108.18 | 94.91 | 82.84 | 119.81 | 69.58 |
| Profit Before Tax | 376.62 | 177.23 | 82.03 | 19.26 | 53.10 | 134.36 |
| Tax | 123.14 | 53.17 | 14.82 | 4.77 | 8.66 | 53.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.26 | -0.18 | -1.60 | -1.27 | 1.27 | -0.99 |
| Reported Net Profit | 273.74 | 124.25 | 68.81 | 15.76 | 43.17 | 81.87 |
| Extraordinary Items | 4.46 | 0.53 | 0.75 | 1.75 | -35.15 | -2.11 |
| Adjusted Net Profit | 269.28 | 123.72 | 68.06 | 14.01 | 78.32 | 83.98 |
| Adjustment below Net Profit | -5.14 | -4.01 | 2.00 | 1.50 | -3.15 | -1.09 |
| P & L Balance brought forward | 436.91 | 324.40 | 255.65 | 243.55 | 211.82 | 139.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.88 | 7.73 | 2.06 | 5.15 | 8.28 | 8.28 |
| P & L Balance carried down | 692.62 | 436.91 | 324.40 | 255.65 | 243.55 | 211.82 |
| 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 % | 170.00 | 75.00 | 45.00 | 12.00 | 30.00 | 40.00 |
| Dividend Per Share(Rs) | 1.70 | 0.75 | 0.45 | 0.12 | 0.30 | 0.40 |
| Earnings Per Share-Unit Curr | 15.93 | 7.23 | 4.01 | 0.92 | 2.51 | 3.81 |
| Earnings Per Share(Adj)-Unit Curr | 15.93 | 7.23 | 4.01 | 0.92 | 2.51 | 3.81 |
| Book Value-Unit Curr | 86.95 | 72.04 | 65.85 | 62.04 | 61.27 | 59.43 |
| Book Value(Adj)-Unit Curr | 86.95 | 72.04 | 65.85 | 62.04 | 61.27 | 59.43 |