| | 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 | 31721.35 | 31524.66 | 24205.38 | 16318.63 | 13117.79 | 12729.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31721.35 | 31524.66 | 24205.38 | 16318.63 | 13117.79 | 12729.23 |
| Other Income | 240.27 | 296.80 | 79.01 | 64.34 | 7505.22 | 100.02 |
| Stock Adjustments | -11.39 | 299.22 | 325.42 | 347.63 | 76.01 | -78.80 |
| Total Income | 31950.23 | 32120.68 | 24609.81 | 16730.60 | 20699.02 | 12750.45 |
| | | | | | |
| Raw Materials | 26928.73 | 27446.62 | 20864.12 | 14052.65 | 11198.73 | 10864.59 |
| Power & Fuel Cost | 314.79 | 324.74 | 232.60 | 170.81 | 195.44 | 200.42 |
| Employee Cost | 354.11 | 277.89 | 185.81 | 139.63 | 152.71 | 151.19 |
| Other Manufacturing Expenses | 1351.16 | 1396.91 | 1037.88 | 725.54 | 693.08 | 694.65 |
| Selling & Administrative Expenses | 1188.11 | 857.42 | 619.26 | 416.40 | 430.51 | 456.45 |
| Miscellaneous Expenses | 286.87 | 233.77 | 100.52 | 205.34 | 122.10 | 160.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 30423.78 | 30537.35 | 23040.19 | 15710.37 | 12792.57 | 12528.08 |
| Operating Profit | 1526.45 | 1583.33 | 1569.61 | 1020.24 | 7906.45 | 222.37 |
| Interest | 197.54 | 244.74 | 358.50 | 372.59 | 112.65 | 7.41 |
| Gross Profit | 1328.91 | 1338.59 | 1211.11 | 647.65 | 7793.80 | 214.96 |
| Depreciation | 268.83 | 159.63 | 136.73 | 133.25 | 135.77 | 138.24 |
| Profit Before Tax | 1060.08 | 1178.96 | 1074.38 | 514.40 | 7658.03 | 76.72 |
| Tax | 329.03 | 317.52 | 141.00 | 0.00 | -14.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.09 | -25.00 | 127.07 | -166.37 | 0.00 | 0.00 |
| Reported Net Profit | 765.15 | 886.44 | 806.31 | 680.77 | 7672.02 | 76.72 |
| Extraordinary Items | 0.67 | -5.11 | 1.79 | 0.99 | 7443.26 | -0.55 |
| Adjusted Net Profit | 764.48 | 891.55 | 804.52 | 679.78 | 228.76 | 77.27 |
| Adjustment below Net Profit | -0.71 | -0.91 | 1.65 | -0.52 | 63.51 | -1.61 |
| P & L Balance brought forward | 4489.36 | 3785.15 | 2977.19 | 2296.93 | -5438.60 | -5513.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 632.05 | 181.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 4621.75 | 4489.36 | 3785.15 | 2977.19 | 2296.93 | -5438.60 |
| 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 % | 300.00 | 300.00 | 250.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.14 | 24.49 | 27.26 | 23.02 | 259.40 | 2.35 |
| Earnings Per Share(Adj)-Unit Curr | 21.14 | 24.49 | 27.26 | 23.02 | 259.40 | 2.35 |
| Book Value-Unit Curr | 281.98 | 272.07 | 165.03 | 137.35 | 113.97 | -137.17 |
| Book Value(Adj)-Unit Curr | 281.98 | 272.07 | 165.03 | 137.35 | 113.97 | -137.17 |