| | 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 | 1854.34 | 1543.42 | 3006.45 | 2376.44 | 1937.65 | 1887.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1854.34 | 1543.42 | 3006.45 | 2376.44 | 1937.65 | 1887.71 |
| Other Income | 50.39 | 80.40 | 74.29 | 101.34 | 118.88 | 124.97 |
| Stock Adjustments | 203.94 | 9.84 | -34.18 | -20.88 | -6.32 | 40.31 |
| Total Income | 2108.67 | 1633.66 | 3046.56 | 2456.90 | 2050.21 | 2052.99 |
| | | | | | |
| Raw Materials | 1520.04 | 1131.79 | 1963.26 | 1476.81 | 1387.73 | 1286.85 |
| Power & Fuel Cost | 239.68 | 195.77 | 247.54 | 198.29 | 234.27 | 237.94 |
| Employee Cost | 162.46 | 166.13 | 188.33 | 186.36 | 169.40 | 168.21 |
| Other Manufacturing Expenses | 174.81 | 185.99 | 161.21 | 109.37 | 119.58 | 119.41 |
| Selling & Administrative Expenses | 16.00 | 24.57 | 16.26 | 18.40 | 20.33 | 28.94 |
| Miscellaneous Expenses | 17.38 | 13.13 | 15.34 | 14.79 | 17.56 | 7.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2130.37 | 1717.39 | 2591.95 | 2004.02 | 1948.87 | 1848.49 |
| Operating Profit | -21.71 | -83.73 | 454.61 | 452.87 | 101.35 | 204.49 |
| Interest | 14.57 | 13.77 | 12.40 | 15.18 | 10.18 | 1.10 |
| Gross Profit | -36.28 | -97.50 | 442.21 | 437.69 | 91.17 | 203.39 |
| Depreciation | 27.42 | 25.25 | 31.18 | 27.46 | 27.49 | 19.27 |
| Profit Before Tax | -63.70 | -122.75 | 411.03 | 410.23 | 63.68 | 184.12 |
| Tax | 0.00 | 0.13 | 99.59 | 110.28 | 24.89 | 43.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.61 | -25.22 | -1.97 | -1.22 | -4.69 | 28.68 |
| Reported Net Profit | -83.31 | -97.67 | 313.41 | 301.17 | 43.48 | 111.86 |
| Extraordinary Items | 1.33 | 0.17 | 0.07 | 0.01 | 4.06 | 3.43 |
| Adjusted Net Profit | -84.64 | -97.84 | 313.34 | 301.16 | 39.42 | 108.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -43.53 | 0.00 | 0.00 |
| P & L Balance brought forward | 322.17 | 467.85 | 313.67 | 56.04 | 112.29 | 60.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 48.01 | 159.23 | 0.00 | 99.72 | 60.43 |
| P & L Balance carried down | 238.86 | 322.17 | 467.85 | 313.67 | 56.04 | 112.29 |
| Dividend | 0.00 | 0.00 | 59.56 | 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 | 17.70 | 16.40 | 7.00 | 13.30 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.77 | 1.64 | 0.70 | 1.33 |
| Earnings Per Share-Unit Curr | -1.37 | -1.61 | 5.16 | 4.96 | 0.70 | 1.80 |
| Earnings Per Share(Adj)-Unit Curr | -1.37 | -1.61 | 5.16 | 4.96 | 0.70 | 1.80 |
| Book Value-Unit Curr | 31.57 | 32.94 | 35.27 | 32.68 | 30.81 | 32.06 |
| Book Value(Adj)-Unit Curr | 31.57 | 32.94 | 35.27 | 32.68 | 30.81 | 32.06 |