| | 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 | 866345.38 | 934952.66 | 741789.11 | 525094.60 | 579819.62 | 618091.04 |
| Excise Duty | 91996.79 | 95480.46 | 130296.19 | 136832.86 | 80693.19 | 78231.08 |
| Net Sales | 774348.59 | 839472.20 | 611492.92 | 388261.74 | 499126.43 | 539859.96 |
| Other Income | 4780.82 | 6235.22 | 4338.80 | 4550.72 | 3554.72 | 3128.51 |
| Stock Adjustments | -1845.65 | 7064.61 | 12197.02 | 5547.57 | 6410.43 | 3011.13 |
| Total Income | 777283.76 | 852772.03 | 628028.74 | 398360.03 | 509091.58 | 545999.60 |
| | | | | | |
| Raw Materials | 645221.93 | 765299.25 | 515579.58 | 299953.69 | 425612.52 | 448735.11 |
| Power & Fuel Cost | 9017.59 | 8252.78 | 7931.88 | 4737.00 | 5575.61 | 6659.07 |
| Employee Cost | 11079.56 | 8769.85 | 10991.70 | 10712.04 | 8792.65 | 11102.17 |
| Other Manufacturing Expenses | 26117.37 | 24047.96 | 22863.90 | 21615.12 | 22128.73 | 20843.37 |
| Selling & Administrative Expenses | 7846.33 | 7732.82 | 19718.99 | 14924.60 | 18389.86 | 17759.84 |
| Miscellaneous Expenses | 3783.53 | 10158.76 | 3347.07 | 3773.65 | 17492.33 | 3914.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 703066.31 | 824261.42 | 580433.12 | 355716.10 | 497991.70 | 509014.29 |
| Operating Profit | 74217.45 | 28510.61 | 47595.62 | 42643.93 | 11099.88 | 36985.31 |
| Interest | 7363.64 | 6953.03 | 4856.64 | 3123.98 | 6027.89 | 4344.10 |
| Gross Profit | 66853.81 | 21557.58 | 42738.98 | 39519.95 | 5071.99 | 32641.21 |
| Depreciation | 14509.60 | 11859.44 | 11005.91 | 9804.30 | 8766.10 | 7514.29 |
| Profit Before Tax | 52344.21 | 9698.14 | 31733.07 | 29715.65 | -3694.11 | 25126.92 |
| Tax | 11615.24 | 442.81 | 6913.00 | 6761.03 | -165.89 | 5100.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1110.13 | 1013.51 | 635.97 | 1118.58 | -4841.45 | 3131.83 |
| Reported Net Profit | 39618.84 | 8241.82 | 24184.10 | 21836.04 | 1313.23 | 16894.15 |
| Extraordinary Items | 283.74 | 0.00 | 14.04 | 1.35 | -11304.64 | 0.00 |
| Adjusted Net Profit | 39335.10 | 8241.82 | 24170.06 | 21834.69 | 12617.87 | 16894.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -396.18 |
| P & L Balance brought forward | 4916.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11816.25 | 3325.36 | 24184.10 | 21836.04 | 1313.23 | 16497.97 |
| P & L Balance carried down | 32719.05 | 4916.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 8263.41 | 9640.47 | 3902.09 | 7775.62 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 30.00 | 126.00 | 120.00 | 42.50 | 92.50 |
| Dividend Per Share(Rs) | 12.00 | 3.00 | 12.60 | 12.00 | 4.25 | 9.25 |
| Earnings Per Share-Unit Curr | 28.77 | 5.98 | 26.34 | 23.78 | 1.43 | 17.95 |
| Earnings Per Share(Adj)-Unit Curr | 28.77 | 5.98 | 17.56 | 15.85 | 0.95 | 11.97 |
| Book Value-Unit Curr | 128.32 | 97.85 | 143.00 | 120.36 | 102.13 | 115.67 |
| Book Value(Adj)-Unit Curr | 128.32 | 97.85 | 95.33 | 80.24 | 68.08 | 77.12 |