| | 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 | 8939.23 | 8581.52 | 7342.36 | 5805.35 | 6793.24 | 7052.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8939.23 | 8581.52 | 7342.36 | 5805.35 | 6793.24 | 7052.62 |
| Other Income | 119.97 | 97.79 | 115.90 | 83.41 | 36.70 | 53.27 |
| Stock Adjustments | -45.65 | 6.95 | 124.54 | -101.85 | 61.37 | -34.71 |
| Total Income | 9013.55 | 8686.26 | 7582.80 | 5786.91 | 6891.31 | 7071.18 |
| | | | | | |
| Raw Materials | 2736.05 | 2430.19 | 1879.71 | 965.02 | 1291.38 | 1409.96 |
| Power & Fuel Cost | 1571.08 | 2013.36 | 1556.55 | 1023.88 | 1225.63 | 0.00 |
| Employee Cost | 556.96 | 481.45 | 455.83 | 403.80 | 404.61 | 381.13 |
| Other Manufacturing Expenses | 453.92 | 474.07 | 443.66 | 379.16 | 2189.13 | 3811.31 |
| Selling & Administrative Expenses | 2405.56 | 2306.39 | 2031.65 | 1763.04 | 405.79 | 467.20 |
| Miscellaneous Expenses | 71.23 | 306.01 | 64.52 | 50.43 | 40.93 | 45.01 |
| Less : Pre-operative Expenses Capitalised | 0.89 | 4.28 | 3.02 | 2.15 | 0.00 | 0.00 |
| Total Expenditure | 7793.91 | 8007.19 | 6428.90 | 4583.18 | 5557.47 | 6114.61 |
| Operating Profit | 1219.64 | 679.07 | 1153.90 | 1203.73 | 1333.84 | 956.57 |
| Interest | 367.98 | 353.32 | 401.15 | 516.91 | 419.21 | 452.17 |
| Gross Profit | 851.66 | 325.75 | 752.75 | 686.82 | 914.63 | 504.40 |
| Depreciation | 643.76 | 696.20 | 651.56 | 587.33 | 527.88 | 485.11 |
| Profit Before Tax | 207.90 | -370.45 | 101.19 | 99.49 | 386.75 | 19.29 |
| Tax | 31.50 | 2.89 | 46.53 | 35.16 | 89.85 | 44.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.37 | -463.51 | -0.50 | 41.55 | 47.65 | -1.14 |
| Reported Net Profit | 153.03 | 90.17 | 55.16 | 22.78 | 249.25 | -23.80 |
| Extraordinary Items | 4.25 | -233.65 | 2.48 | 1.52 | 12.84 | -17.96 |
| Adjusted Net Profit | 148.78 | 323.82 | 52.68 | 21.26 | 236.41 | -5.84 |
| Adjustment below Net Profit | -2.19 | 0.53 | -2.87 | 2.86 | -3.03 | -1.58 |
| P & L Balance brought forward | 2989.60 | 2877.51 | 2888.26 | 2600.01 | 2122.90 | 2120.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -12.50 | -21.39 | 63.04 | -262.61 | -230.89 | -27.45 |
| P & L Balance carried down | 3152.94 | 2989.60 | 2877.51 | 2888.26 | 2600.01 | 2122.90 |
| 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 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.28 | 2.52 | 1.54 | 0.72 | 10.28 | -1.19 |
| Earnings Per Share(Adj)-Unit Curr | 4.28 | 2.52 | 1.54 | 0.72 | 10.28 | -1.19 |
| Book Value-Unit Curr | 255.76 | 251.54 | 249.00 | 218.11 | 217.83 | 247.57 |
| Book Value(Adj)-Unit Curr | 255.76 | 251.54 | 249.00 | 218.11 | 217.83 | 247.57 |