| | 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 | 3821.14 | 3613.49 | 3241.11 | 2432.40 | 2248.11 | 4808.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3821.14 | 3613.49 | 3241.11 | 2432.40 | 2248.11 | 4808.67 |
| Other Income | 17.78 | 195.13 | 366.29 | 39.55 | 55.39 | 117.99 |
| Stock Adjustments | -51.07 | 18.33 | 6.51 | -100.49 | 40.56 | 9.31 |
| Total Income | 3787.85 | 3826.95 | 3613.91 | 2371.46 | 2344.06 | 4935.97 |
| | | | | | |
| Raw Materials | 2144.30 | 2200.31 | 1668.78 | 1196.14 | 1145.50 | 2505.76 |
| Power & Fuel Cost | 120.00 | 98.48 | 75.15 | 65.32 | 82.50 | 114.19 |
| Employee Cost | 321.82 | 287.46 | 243.18 | 241.39 | 298.15 | 319.83 |
| Other Manufacturing Expenses | 282.16 | 252.16 | 222.35 | 164.01 | 244.64 | 337.27 |
| Selling & Administrative Expenses | 333.63 | 275.08 | 639.12 | 486.75 | 460.96 | 714.46 |
| Miscellaneous Expenses | 65.05 | 165.16 | 131.87 | 83.52 | 290.80 | 139.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3266.96 | 3278.65 | 2980.45 | 2237.12 | 2522.55 | 4130.58 |
| Operating Profit | 520.90 | 548.30 | 633.46 | 134.33 | -178.49 | 805.39 |
| Interest | 292.25 | 362.94 | 257.19 | 445.10 | 417.94 | 309.85 |
| Gross Profit | 228.65 | 185.36 | 376.27 | -310.77 | -596.43 | 495.54 |
| Depreciation | 149.33 | 150.57 | 156.28 | 164.98 | 158.96 | 172.61 |
| Profit Before Tax | 79.32 | 34.79 | 219.99 | -475.75 | -755.39 | 322.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.77 | -4.54 | 26.86 | -168.43 | -247.09 | 27.77 |
| Reported Net Profit | 55.55 | 39.32 | 193.13 | -307.32 | -508.30 | 234.52 |
| Extraordinary Items | 0.07 | -14.91 | 269.55 | 0.02 | 0.83 | 0.16 |
| Adjusted Net Profit | 55.48 | 54.23 | -76.42 | -307.34 | -509.13 | 234.36 |
| Adjustment below Net Profit | 0.00 | -5.62 | 0.89 | -0.56 | 0.52 | -8.90 |
| P & L Balance brought forward | 2192.85 | 2159.14 | 1965.13 | 2273.01 | 2780.79 | 2617.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.17 |
| P & L Balance carried down | 2248.40 | 2192.85 | 2159.14 | 1965.13 | 2273.01 | 2780.79 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 0.81 | 0.63 | 3.16 | -5.96 | -9.86 | 4.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.81 | 0.63 | 3.16 | -5.96 | -9.86 | 4.55 |
| Book Value-Unit Curr | 69.66 | 72.87 | 73.19 | 75.87 | 81.77 | 91.55 |
| Book Value(Adj)-Unit Curr | 69.66 | 72.87 | 73.19 | 75.87 | 81.77 | 91.55 |