| | 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 | 6593.32 | 5779.56 | 4260.66 | 2176.05 | 3186.39 | 3276.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6593.32 | 5779.56 | 4260.66 | 2176.05 | 3186.39 | 3276.39 |
| Other Income | 283.24 | 144.70 | 355.53 | 205.04 | 166.50 | 164.14 |
| Stock Adjustments | 79.71 | 411.30 | 212.89 | -511.06 | 225.33 | 114.90 |
| Total Income | 6956.27 | 6335.56 | 4829.08 | 1870.03 | 3578.22 | 3555.43 |
| | | | | | |
| Raw Materials | 2411.17 | 2398.44 | 1696.90 | 641.37 | 1496.36 | 1530.22 |
| Power & Fuel Cost | 149.98 | 152.77 | 118.17 | 68.03 | 120.72 | 129.95 |
| Employee Cost | 676.21 | 570.69 | 515.22 | 375.46 | 477.57 | 468.23 |
| Other Manufacturing Expenses | 1433.56 | 1262.15 | 1018.23 | 290.17 | 509.15 | 429.66 |
| Selling & Administrative Expenses | 808.49 | 686.05 | 494.93 | 340.70 | 439.31 | 503.02 |
| Miscellaneous Expenses | 237.52 | 317.03 | 831.52 | 117.27 | 115.40 | 116.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5716.93 | 5387.13 | 4674.96 | 1833.01 | 3158.51 | 3177.84 |
| Operating Profit | 1239.34 | 948.42 | -90.26 | 37.02 | 419.70 | 377.58 |
| Interest | 328.83 | 228.41 | 194.82 | 238.50 | 194.49 | 174.75 |
| Gross Profit | 910.51 | 720.01 | -285.08 | -201.48 | 225.21 | 202.83 |
| Depreciation | 207.36 | 159.12 | 404.09 | 229.31 | 155.32 | 108.59 |
| Profit Before Tax | 703.15 | 560.89 | -689.17 | -430.79 | 69.89 | 94.24 |
| Tax | 158.70 | -27.43 | 10.08 | 0.00 | 13.63 | 24.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.79 | 177.87 | -58.96 | -154.26 | -38.05 | -4.41 |
| Reported Net Profit | 526.67 | 410.46 | -395.92 | -276.53 | 94.32 | 73.82 |
| Extraordinary Items | -27.78 | -68.79 | -853.76 | -14.64 | 27.94 | -17.68 |
| Adjusted Net Profit | 554.45 | 479.25 | 457.84 | -261.89 | 66.38 | 91.50 |
| Adjustment below Net Profit | 2.54 | -1.24 | -7.09 | -21.57 | -11.94 | -3.65 |
| P & L Balance brought forward | -134.83 | -524.07 | -121.06 | 177.04 | 113.08 | 107.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 19.97 | 19.97 | 0.00 | 0.00 | 18.41 | 64.66 |
| P & L Balance carried down | 374.41 | -134.83 | -524.07 | -121.06 | 177.04 | 113.08 |
| 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 % | 100.00 | 30.00 | 30.00 | 0.00 | 0.00 | 30.00 |
| Dividend Per Share(Rs) | 10.00 | 3.00 | 3.00 | 0.00 | 0.00 | 3.00 |
| Earnings Per Share-Unit Curr | 79.14 | 61.65 | -59.47 | -41.54 | 14.57 | 12.03 |
| Earnings Per Share(Adj)-Unit Curr | 47.79 | 37.23 | -35.91 | -25.09 | 8.80 | 7.26 |
| Book Value-Unit Curr | 423.46 | 338.35 | 272.23 | 298.01 | 275.46 | 223.00 |
| Book Value(Adj)-Unit Curr | 255.73 | 204.33 | 164.40 | 179.97 | 166.35 | 134.67 |