| | 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 | 3952.00 | 5356.00 | 4856.00 | 4142.01 | 4760.50 | 4862.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3952.00 | 5356.00 | 4856.00 | 4142.01 | 4760.50 | 4862.63 |
| Other Income | 189.00 | 175.00 | 111.00 | 57.67 | 32.94 | 34.84 |
| Stock Adjustments | -63.00 | -72.00 | 118.00 | 30.11 | -65.43 | 110.47 |
| Total Income | 4078.00 | 5459.00 | 5085.00 | 4229.79 | 4728.01 | 5007.94 |
| | | | | | |
| Raw Materials | 2208.00 | 2677.00 | 2746.00 | 2116.01 | 2276.08 | 2613.98 |
| Power & Fuel Cost | 123.00 | 176.00 | 128.00 | 119.67 | 121.48 | 102.26 |
| Employee Cost | 346.00 | 477.00 | 460.00 | 491.97 | 519.82 | 439.55 |
| Other Manufacturing Expenses | 476.00 | 382.00 | 322.00 | 262.65 | 230.38 | 292.63 |
| Selling & Administrative Expenses | 514.00 | 710.00 | 518.00 | 268.34 | 307.82 | 288.44 |
| Miscellaneous Expenses | 93.00 | 381.00 | 341.00 | 200.65 | 293.34 | 196.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3760.00 | 4803.00 | 4515.00 | 3459.29 | 3748.92 | 3933.58 |
| Operating Profit | 318.00 | 656.00 | 570.00 | 770.50 | 979.09 | 1074.36 |
| Interest | 294.00 | 280.00 | 216.00 | 189.71 | 204.46 | 95.25 |
| Gross Profit | 24.00 | 376.00 | 354.00 | 580.79 | 774.63 | 979.11 |
| Depreciation | 197.00 | 203.00 | 198.00 | 215.10 | 232.42 | 167.79 |
| Profit Before Tax | -173.00 | 173.00 | 156.00 | 365.69 | 542.21 | 811.32 |
| Tax | 25.00 | 102.00 | 111.00 | 75.23 | 111.53 | 270.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -71.00 | -4.00 | -38.00 | 29.05 | -2.84 | 5.10 |
| Reported Net Profit | -127.00 | 75.00 | 83.00 | 261.41 | 433.52 | 535.23 |
| Extraordinary Items | 5.00 | -260.00 | 21.35 | 15.40 | -38.24 | 1.37 |
| Adjusted Net Profit | -132.00 | 335.00 | 61.65 | 246.01 | 471.76 | 533.86 |
| Adjustment below Net Profit | 2.00 | 3.00 | 2.00 | -19.70 | -10.87 | -17.81 |
| P & L Balance brought forward | 1646.00 | 1587.00 | 1581.00 | 1477.63 | 1225.07 | 804.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40.00 | 20.00 | 79.00 | 138.28 | 170.09 | 96.81 |
| P & L Balance carried down | 1481.00 | 1645.00 | 1587.00 | 1581.06 | 1477.63 | 1225.06 |
| 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 | 50.00 | 25.00 | 100.00 | 175.00 | 175.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.50 | 2.00 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | -3.17 | 1.88 | 2.08 | 6.59 | 10.73 | 13.30 |
| Earnings Per Share(Adj)-Unit Curr | -2.23 | 1.32 | 1.46 | 4.63 | 7.54 | 9.35 |
| Book Value-Unit Curr | 43.03 | 47.10 | 46.08 | 46.04 | 44.80 | 39.45 |
| Book Value(Adj)-Unit Curr | 30.23 | 33.10 | 32.38 | 32.35 | 31.48 | 27.72 |