| | 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 | 23560.31 | 29584.25 | 15857.09 | 11905.66 | 13135.36 | 12429.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23560.31 | 29584.25 | 15857.09 | 11905.66 | 13135.36 | 12429.13 |
| Other Income | 99.44 | 192.79 | 25.61 | 33.34 | 57.40 | 51.52 |
| Stock Adjustments | -1379.20 | 826.42 | 1820.26 | -760.61 | -413.10 | 1019.05 |
| Total Income | 22280.55 | 30603.46 | 17702.96 | 11178.39 | 12779.66 | 13499.70 |
| | | | | | |
| Raw Materials | 14342.43 | 20394.64 | 10991.75 | 5589.67 | 6600.54 | 7482.61 |
| Power & Fuel Cost | 4767.10 | 6476.02 | 4068.83 | 2573.95 | 3129.76 | 3138.60 |
| Employee Cost | 635.29 | 659.14 | 648.90 | 626.33 | 599.32 | 556.01 |
| Other Manufacturing Expenses | 365.54 | 374.49 | 349.92 | 307.44 | 324.94 | 292.21 |
| Selling & Administrative Expenses | 1345.97 | 1185.96 | 975.02 | 1049.24 | 1147.44 | 910.36 |
| Miscellaneous Expenses | 97.13 | 243.07 | 52.01 | 81.69 | 446.73 | 51.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21553.46 | 29333.32 | 17086.43 | 10228.32 | 12248.73 | 12431.20 |
| Operating Profit | 727.09 | 1270.14 | 616.53 | 950.07 | 530.93 | 1068.50 |
| Interest | 276.89 | 307.53 | 137.16 | 294.34 | 409.21 | 320.10 |
| Gross Profit | 450.20 | 962.61 | 479.37 | 655.73 | 121.72 | 748.40 |
| Depreciation | 361.68 | 352.84 | 334.55 | 312.27 | 374.43 | 285.03 |
| Profit Before Tax | 88.52 | 609.77 | 144.82 | 343.46 | -252.71 | 463.37 |
| Tax | 16.54 | 89.69 | 13.80 | 52.74 | 7.35 | 154.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.24 | 63.98 | 22.82 | 41.09 | -89.05 | 10.82 |
| Reported Net Profit | 64.74 | 456.10 | 108.20 | 249.63 | -171.01 | 298.45 |
| Extraordinary Items | 6.81 | 0.18 | 1.55 | 0.84 | -394.08 | 2.34 |
| Adjusted Net Profit | 57.93 | 455.92 | 106.65 | 248.79 | 223.07 | 296.11 |
| Adjustment below Net Profit | -0.61 | 37.24 | 35.58 | 0.87 | -25.35 | -2.37 |
| P & L Balance brought forward | 1948.90 | 1455.56 | 1345.46 | 1094.96 | 1393.04 | 1161.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 136.87 | 0.00 | 0.00 | 0.00 | 101.72 | 64.46 |
| P & L Balance carried down | 1876.16 | 1948.90 | 1489.24 | 1345.46 | 1094.96 | 1393.04 |
| 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 % | 2.70 | 27.90 | 0.00 | 0.00 | 9.50 | 18.60 |
| Dividend Per Share(Rs) | 0.27 | 2.79 | 0.00 | 0.00 | 0.95 | 1.86 |
| Earnings Per Share-Unit Curr | 1.32 | 9.30 | 2.21 | 5.09 | -3.49 | 6.08 |
| Earnings Per Share(Adj)-Unit Curr | 1.32 | 9.30 | 2.21 | 5.09 | -3.49 | 6.08 |
| Book Value-Unit Curr | 55.06 | 56.54 | 47.17 | 44.26 | 39.16 | 45.23 |
| Book Value(Adj)-Unit Curr | 55.06 | 56.54 | 47.17 | 44.26 | 39.16 | 45.23 |