| | 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 | 2446.01 | 1997.31 | 1855.31 | 1079.68 | 59.26 | 1070.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2446.01 | 1997.31 | 1855.31 | 1079.68 | 59.26 | 1070.52 |
| Other Income | 271.22 | 144.17 | 128.12 | 106.51 | 66.21 | 47.17 |
| Stock Adjustments | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2715.98 | 2141.48 | 1983.43 | 1186.19 | 125.47 | 1117.69 |
| | | | | | |
| Raw Materials | 429.97 | 354.42 | 446.16 | 237.12 | 0.00 | 226.39 |
| Power & Fuel Cost | 26.17 | 22.81 | 20.35 | 15.49 | 1.00 | 20.08 |
| Employee Cost | 448.89 | 372.25 | 371.43 | 265.47 | 21.86 | 315.14 |
| Other Manufacturing Expenses | 486.43 | 418.87 | 365.56 | 236.81 | 3.97 | 17.00 |
| Selling & Administrative Expenses | 277.32 | 232.41 | 202.34 | 149.20 | 37.64 | 446.64 |
| Miscellaneous Expenses | 14.78 | 12.46 | 6.21 | 225.36 | 0.76 | 14.12 |
| Less : Pre-operative Expenses Capitalised | 0.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1682.72 | 1413.22 | 1412.05 | 1129.45 | 65.23 | 1039.37 |
| Operating Profit | 1033.26 | 728.26 | 571.38 | 56.74 | 60.24 | 78.32 |
| Interest | 51.66 | 51.91 | 58.93 | 112.45 | 59.99 | 43.58 |
| Gross Profit | 981.60 | 676.35 | 512.45 | -55.71 | 0.25 | 34.74 |
| Depreciation | 116.64 | 113.21 | 111.96 | 90.75 | 3.35 | 53.02 |
| Profit Before Tax | 864.96 | 563.14 | 400.49 | -146.46 | -3.10 | -18.28 |
| Tax | 146.90 | 111.93 | 64.94 | 0.00 | 0.00 | 4.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.80 | -243.10 | 4.03 | 17.99 | -0.14 | 0.00 |
| Reported Net Profit | 687.26 | 694.31 | 331.52 | -164.45 | -2.96 | -22.98 |
| Extraordinary Items | -0.23 | 0.53 | -0.02 | -228.49 | 0.00 | -0.15 |
| Adjusted Net Profit | 687.49 | 693.78 | 331.54 | 64.04 | -2.96 | -22.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 9.22 | 0.35 | -0.40 |
| P & L Balance brought forward | 804.70 | 110.39 | -221.13 | -2.61 | 0.00 | -297.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 97.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1394.82 | 804.70 | 110.39 | -157.84 | -2.61 | -320.73 |
| 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 % | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.07 | 7.15 | 3.42 | -1.70 | -0.06 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 7.07 | 7.15 | 3.42 | -1.70 | -0.06 | 0.00 |
| Book Value-Unit Curr | 79.03 | 72.53 | 65.09 | 61.49 | 53.52 | 23.95 |
| Book Value(Adj)-Unit Curr | 79.03 | 72.53 | 65.09 | 61.49 | 53.52 | 23.95 |