| | 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 | 1925.83 | 1746.56 | 1924.92 | 1762.27 | 2639.28 | 3114.92 |
| Excise Duty | 241.75 | 222.89 | 256.69 | 220.45 | 276.48 | 329.99 |
| Net Sales | 1684.08 | 1523.67 | 1668.23 | 1541.82 | 2362.80 | 2784.93 |
| Other Income | 14.58 | 43.18 | 11.32 | 3.79 | 4.32 | 6.04 |
| Stock Adjustments | 40.21 | 41.64 | -14.97 | -102.80 | 5.25 | 46.99 |
| Total Income | 1738.87 | 1608.49 | 1664.58 | 1442.81 | 2372.37 | 2837.96 |
| | | | | | |
| Raw Materials | 1242.45 | 1200.84 | 1207.32 | 1052.82 | 1862.83 | 2268.13 |
| Power & Fuel Cost | 129.52 | 127.39 | 101.41 | 84.63 | 92.72 | 103.47 |
| Employee Cost | 81.71 | 75.14 | 71.91 | 70.55 | 78.19 | 76.54 |
| Other Manufacturing Expenses | 55.30 | 44.88 | 45.09 | 44.16 | 46.39 | 49.87 |
| Selling & Administrative Expenses | 61.38 | 61.01 | 66.82 | 72.00 | 66.18 | 66.97 |
| Miscellaneous Expenses | 2.37 | 1.32 | 1.90 | 31.04 | 3.72 | 3.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1572.73 | 1510.59 | 1494.44 | 1355.19 | 2150.04 | 2568.01 |
| Operating Profit | 166.13 | 97.91 | 170.13 | 87.63 | 222.33 | 269.94 |
| Interest | 87.14 | 79.48 | 78.81 | 112.03 | 125.82 | 148.13 |
| Gross Profit | 78.99 | 18.43 | 91.32 | -24.40 | 96.51 | 121.81 |
| Depreciation | 60.72 | 59.12 | 56.97 | 60.25 | 60.77 | 63.26 |
| Profit Before Tax | 18.27 | -40.69 | 34.35 | -84.65 | 35.74 | 58.55 |
| Tax | 13.27 | -18.24 | 9.03 | -11.50 | 1.66 | 7.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.02 | 3.81 |
| Reported Net Profit | 5.00 | -22.46 | 25.32 | -73.15 | 30.06 | 47.33 |
| Extraordinary Items | 0.18 | 40.51 | 9.41 | -25.41 | 0.22 | -0.17 |
| Adjusted Net Profit | 4.82 | -62.97 | 15.91 | -47.74 | 29.84 | 47.50 |
| Adjustment below Net Profit | -0.34 | 0.19 | 0.81 | 0.00 | 1.26 | 0.03 |
| P & L Balance brought forward | 699.27 | 721.54 | 695.41 | 766.26 | 739.31 | 693.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.12 | 1.35 | 1.35 |
| P & L Balance carried down | 703.93 | 699.27 | 721.54 | 691.99 | 769.28 | 739.31 |
| 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 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
| Earnings Per Share-Unit Curr | 0.22 | -1.00 | 1.13 | -3.26 | 1.34 | 2.11 |
| Earnings Per Share(Adj)-Unit Curr | 0.22 | -1.00 | 1.13 | -3.26 | 1.34 | 2.11 |
| Book Value-Unit Curr | 47.68 | 47.47 | 48.46 | 47.30 | 50.59 | 49.26 |
| Book Value(Adj)-Unit Curr | 47.68 | 47.47 | 48.46 | 47.30 | 50.59 | 49.26 |