| | 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 | 3677.77 | 3443.75 | 3928.72 | 3215.86 | 2973.64 | 3587.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3677.77 | 3443.75 | 3928.72 | 3215.86 | 2973.64 | 3587.51 |
| Other Income | 413.99 | 11.39 | 178.46 | 111.73 | 30.95 | 390.13 |
| Stock Adjustments | -16.19 | 6.46 | -28.70 | 18.09 | -15.68 | 9.33 |
| Total Income | 4075.57 | 3461.60 | 4078.48 | 3345.68 | 2988.91 | 3986.97 |
| | | | | | |
| Raw Materials | 2554.91 | 2511.11 | 2871.92 | 2314.80 | 1956.42 | 2137.35 |
| Power & Fuel Cost | 95.67 | 78.85 | 90.91 | 145.89 | 187.28 | 238.76 |
| Employee Cost | 242.05 | 219.38 | 229.44 | 229.70 | 241.79 | 212.09 |
| Other Manufacturing Expenses | 133.50 | 117.35 | 144.01 | 172.21 | 151.63 | 148.35 |
| Selling & Administrative Expenses | 88.45 | 69.48 | 123.05 | 25.83 | 55.24 | 55.67 |
| Miscellaneous Expenses | 404.56 | 40.86 | 219.81 | 134.63 | 39.46 | 406.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3519.14 | 3037.03 | 3679.14 | 3023.06 | 2631.82 | 3198.25 |
| Operating Profit | 556.43 | 424.57 | 399.34 | 322.62 | 357.09 | 788.72 |
| Interest | 57.46 | 82.35 | 72.67 | 73.52 | 94.03 | 102.09 |
| Gross Profit | 498.97 | 342.22 | 326.67 | 249.10 | 263.06 | 686.63 |
| Depreciation | 152.80 | 151.74 | 157.85 | 153.77 | 144.87 | 133.98 |
| Profit Before Tax | 346.17 | 190.48 | 168.82 | 95.33 | 118.19 | 552.65 |
| Tax | -2.00 | 0.00 | 0.10 | 0.00 | 0.00 | 13.43 |
| 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 | 0.00 | 0.00 |
| Reported Net Profit | 348.17 | 190.48 | 168.72 | 95.33 | 118.19 | 539.22 |
| Extraordinary Items | 36.63 | 0.82 | 1.22 | 0.77 | 0.02 | -6.59 |
| Adjusted Net Profit | 311.54 | 189.66 | 167.50 | 94.56 | 118.17 | 545.81 |
| Adjustment below Net Profit | -11.32 | 0.00 | 0.00 | -8.04 | -45.69 | -23.94 |
| P & L Balance brought forward | 1152.92 | 1262.44 | 1093.72 | 1006.43 | 954.48 | 439.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 300.00 | 0.00 | 0.00 | 20.55 | 0.00 |
| P & L Balance carried down | 1489.77 | 1152.92 | 1262.44 | 1093.72 | 1006.43 | 954.48 |
| 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 % | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 |
| Dividend Per Share(Rs) | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 |
| Earnings Per Share-Unit Curr | 19.44 | 10.64 | 9.42 | 5.32 | 6.90 | 33.01 |
| Earnings Per Share(Adj)-Unit Curr | 19.44 | 10.64 | 9.42 | 5.32 | 6.90 | 28.44 |
| Book Value-Unit Curr | 168.85 | 164.94 | 155.96 | 160.81 | 168.38 | 168.24 |
| Book Value(Adj)-Unit Curr | 168.85 | 164.94 | 155.96 | 160.81 | 168.38 | 144.94 |