| | 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 | 2958.26 | 2469.23 | 1792.06 | 1418.36 | 1479.18 | 781.61 |
| Excise Duty | 1564.31 | 1304.92 | 1008.69 | 869.61 | 830.63 | 292.62 |
| Net Sales | 1393.95 | 1164.31 | 783.37 | 548.75 | 648.55 | 488.99 |
| Other Income | 13.68 | 103.26 | 9.60 | 11.70 | 473.83 | 2.04 |
| Stock Adjustments | -16.61 | 17.17 | -4.43 | 13.94 | -28.58 | 23.55 |
| Total Income | 1391.02 | 1284.74 | 788.54 | 574.39 | 1093.80 | 514.58 |
| | | | | | |
| Raw Materials | 309.80 | 295.98 | 179.44 | 145.24 | 159.06 | 124.64 |
| Power & Fuel Cost | 2.80 | 5.30 | 4.47 | 3.34 | 3.45 | 6.08 |
| Employee Cost | 43.81 | 33.43 | 20.79 | 15.55 | 18.98 | 23.59 |
| Other Manufacturing Expenses | 452.92 | 411.37 | 245.66 | 185.16 | 196.16 | 153.72 |
| Selling & Administrative Expenses | 362.85 | 272.96 | 183.53 | 129.51 | 130.88 | 86.11 |
| Miscellaneous Expenses | 16.01 | 28.84 | 40.63 | 28.02 | 120.23 | 66.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1188.19 | 1047.89 | 674.53 | 506.82 | 628.76 | 460.28 |
| Operating Profit | 202.83 | 236.86 | 114.00 | 67.56 | 465.04 | 54.30 |
| Interest | 26.74 | 40.19 | 57.76 | 65.40 | 125.08 | 168.19 |
| Gross Profit | 176.09 | 196.67 | 56.24 | 2.16 | 339.96 | -113.89 |
| Depreciation | 30.36 | 30.84 | 31.17 | 31.41 | 31.19 | 34.99 |
| Profit Before Tax | 145.73 | 165.83 | 25.07 | -29.25 | 308.77 | -148.88 |
| Tax | 0.00 | -0.01 | -4.00 | -0.46 | 0.85 | 0.00 |
| 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 | 145.73 | 165.83 | 29.07 | -28.79 | 307.92 | -148.88 |
| Extraordinary Items | 0.97 | 97.93 | 0.34 | -0.10 | 455.20 | -0.01 |
| Adjusted Net Profit | 144.76 | 67.90 | 28.73 | -28.69 | -147.28 | -148.87 |
| Adjustment below Net Profit | -0.08 | -0.31 | -0.37 | -0.23 | -0.14 | -0.08 |
| P & L Balance brought forward | -192.44 | -356.30 | -384.48 | -355.46 | -663.24 | -514.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.79 | 1.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -51.59 | -192.44 | -355.78 | -384.48 | -355.46 | -663.24 |
| 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 % | 5.00 | 2.50 | 1.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.25 | 0.10 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.56 | 8.95 | 1.83 | -2.30 | 24.61 | -11.90 |
| Earnings Per Share(Adj)-Unit Curr | 7.56 | 8.95 | 1.83 | -2.30 | 24.61 | -11.90 |
| Book Value-Unit Curr | 34.47 | 25.73 | 6.84 | -4.17 | -1.90 | -26.51 |
| Book Value(Adj)-Unit Curr | 34.47 | 25.73 | 6.84 | -4.17 | -1.90 | -26.51 |