| | 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 | 2457.73 | 2288.30 | 1994.75 | 1516.54 | 2097.66 | 2116.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2457.73 | 2288.30 | 1994.75 | 1516.54 | 2097.66 | 2116.12 |
| Other Income | 37.72 | 37.27 | 18.65 | 37.77 | 20.29 | 26.03 |
| Stock Adjustments | 57.90 | 81.10 | 75.66 | 27.75 | 11.61 | 8.65 |
| Total Income | 2553.35 | 2406.67 | 2089.06 | 1582.06 | 2129.56 | 2150.80 |
| | | | | | |
| Raw Materials | 1594.11 | 1557.30 | 1307.90 | 945.97 | 1267.18 | 1296.80 |
| Power & Fuel Cost | 26.98 | 23.83 | 18.99 | 15.43 | 23.16 | 24.36 |
| Employee Cost | 160.92 | 154.28 | 150.48 | 130.50 | 156.87 | 149.13 |
| Other Manufacturing Expenses | 360.60 | 306.85 | 273.97 | 250.00 | 312.90 | 326.81 |
| Selling & Administrative Expenses | 116.28 | 99.49 | 73.50 | 49.54 | 58.60 | 66.54 |
| Miscellaneous Expenses | 47.42 | 60.47 | 93.15 | 62.42 | 122.82 | 90.67 |
| Less : Pre-operative Expenses Capitalised | 2.86 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2303.45 | 2201.68 | 1917.99 | 1453.86 | 1941.53 | 1954.31 |
| Operating Profit | 249.90 | 204.99 | 171.07 | 128.20 | 188.03 | 196.49 |
| Interest | 114.02 | 89.43 | 75.08 | 79.46 | 83.40 | 75.11 |
| Gross Profit | 135.88 | 115.56 | 95.99 | 48.74 | 104.63 | 121.38 |
| Depreciation | 56.10 | 55.98 | 50.34 | 47.67 | 42.68 | 27.87 |
| Profit Before Tax | 79.78 | 59.58 | 45.65 | 1.07 | 61.95 | 93.51 |
| Tax | 22.55 | 16.89 | 19.35 | 3.60 | 17.40 | 24.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.04 | -1.51 | -7.86 | -3.42 | -7.96 | 4.70 |
| Reported Net Profit | 59.27 | 44.20 | 34.16 | 0.89 | 52.51 | 64.04 |
| Extraordinary Items | 0.89 | 0.01 | 0.03 | 16.31 | 0.00 | -0.96 |
| Adjusted Net Profit | 58.38 | 44.19 | 34.13 | -15.42 | 52.51 | 65.00 |
| Adjustment below Net Profit | -2.15 | 0.67 | -1.32 | 0.14 | -0.39 | -3.10 |
| P & L Balance brought forward | 564.96 | 520.09 | 487.25 | 486.22 | 434.10 | 373.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 622.08 | 564.96 | 520.09 | 487.25 | 486.22 | 434.10 |
| 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 | 4.39 | 3.28 | 2.40 | 0.06 | 3.62 | 4.20 |
| Earnings Per Share(Adj)-Unit Curr | 4.39 | 3.28 | 2.40 | 0.06 | 3.62 | 4.20 |
| Book Value-Unit Curr | 58.41 | 54.18 | 50.89 | 48.60 | 47.96 | 43.65 |
| Book Value(Adj)-Unit Curr | 58.41 | 54.18 | 50.89 | 48.60 | 47.96 | 43.65 |