| | 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 |
| | | | | |
| Sales Turnover | 3987.25 | 4559.58 | 4860.42 | 668.93 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3987.25 | 4559.58 | 4860.42 | 668.93 | 0.00 |
| Other Income | 35.52 | 31.03 | 28.82 | 2.45 | 0.00 |
| Stock Adjustments | -66.88 | 124.37 | 90.89 | -9.93 | 0.00 |
| Total Income | 3955.89 | 4714.98 | 4980.13 | 661.45 | 0.00 |
| | | | | |
| Raw Materials | 2083.08 | 2661.19 | 2958.43 | 377.98 | 0.00 |
| Power & Fuel Cost | 548.78 | 731.73 | 472.68 | 52.79 | 0.00 |
| Employee Cost | 342.79 | 305.88 | 292.41 | 43.11 | 0.00 |
| Other Manufacturing Expenses | 290.90 | 302.86 | 256.48 | 59.93 | 0.00 |
| Selling & Administrative Expenses | 219.80 | 156.76 | 133.70 | 24.06 | 0.17 |
| Miscellaneous Expenses | 32.10 | 30.99 | 24.58 | 17.24 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3517.46 | 4189.41 | 4138.28 | 575.11 | 0.17 |
| Operating Profit | 438.43 | 525.56 | 841.84 | 86.34 | -0.17 |
| Interest | 66.29 | 38.24 | 46.24 | 9.45 | 0.00 |
| Gross Profit | 372.14 | 487.32 | 795.60 | 76.89 | -0.17 |
| Depreciation | 133.14 | 119.74 | 120.13 | 21.35 | 0.00 |
| Profit Before Tax | 239.00 | 367.58 | 675.47 | 55.54 | -0.17 |
| Tax | 52.86 | 64.05 | 117.49 | 9.71 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.69 | 50.12 | 105.73 | 7.24 | 0.00 |
| Reported Net Profit | 162.45 | 253.41 | 452.25 | 38.59 | -0.17 |
| Extraordinary Items | -4.30 | -0.96 | -5.51 | -8.99 | 0.00 |
| Adjusted Net Profit | 166.75 | 254.37 | 457.76 | 47.58 | -0.17 |
| Adjustment below Net Profit | 0.15 | -0.81 | -1.11 | -0.21 | 0.17 |
| P & L Balance brought forward | 829.10 | 656.14 | 250.39 | -0.17 | -0.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 79.64 | 79.64 | 45.40 | -212.18 | 0.00 |
| P & L Balance carried down | 912.06 | 829.10 | 656.14 | 250.39 | -0.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 500.00 | 500.00 | 35.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 0.35 | 0.00 |
| Earnings Per Share-Unit Curr | 10.20 | 15.91 | 28.39 | 2.42 | -3.32 |
| Earnings Per Share(Adj)-Unit Curr | 10.20 | 15.91 | 28.39 | 2.42 | -3.32 |
| Book Value-Unit Curr | 141.08 | 135.52 | 124.50 | 98.94 | -2.32 |
| Book Value(Adj)-Unit Curr | 141.08 | 135.52 | 124.50 | 98.94 | -2.32 |