| | 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 | 9298.68 | 9840.79 | 9386.10 | 5926.23 | 6325.15 | 6414.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9298.68 | 9840.79 | 9386.10 | 5926.23 | 6325.15 | 6414.58 |
| Other Income | 333.54 | 192.80 | 385.26 | 188.16 | 171.98 | 218.20 |
| Stock Adjustments | -99.17 | -9.34 | 397.81 | -67.27 | 50.30 | -1.73 |
| Total Income | 9533.05 | 10024.25 | 10169.17 | 6047.12 | 6547.43 | 6631.05 |
| | | | | | |
| Raw Materials | 5393.80 | 5766.12 | 4796.96 | 3086.91 | 3384.68 | 3314.58 |
| Power & Fuel Cost | 870.04 | 821.02 | 739.65 | 583.93 | 710.28 | 665.90 |
| Employee Cost | 820.61 | 749.98 | 713.93 | 574.66 | 550.98 | 519.86 |
| Other Manufacturing Expenses | 754.94 | 705.75 | 670.47 | 447.87 | 533.74 | 494.85 |
| Selling & Administrative Expenses | 279.15 | 283.84 | 353.95 | 206.92 | 169.64 | 164.93 |
| Miscellaneous Expenses | 122.58 | 219.69 | 246.83 | 191.60 | 143.35 | 121.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8241.12 | 8546.40 | 7521.79 | 5091.89 | 5492.67 | 5281.33 |
| Operating Profit | 1291.93 | 1477.85 | 2647.38 | 955.23 | 1054.76 | 1349.72 |
| Interest | 101.99 | 101.86 | 99.53 | 112.78 | 132.54 | 117.84 |
| Gross Profit | 1189.94 | 1375.99 | 2547.85 | 842.45 | 922.22 | 1231.88 |
| Depreciation | 398.96 | 388.95 | 362.10 | 358.39 | 319.21 | 241.48 |
| Profit Before Tax | 790.98 | 987.04 | 2185.75 | 484.06 | 603.01 | 990.40 |
| Tax | 177.44 | 224.98 | 521.03 | 103.49 | 129.66 | 242.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.91 | 12.99 | -12.72 | 13.83 | -72.14 | 51.61 |
| Reported Net Profit | 607.63 | 749.07 | 1677.44 | 366.74 | 545.49 | 695.88 |
| Extraordinary Items | 46.04 | 32.13 | 22.99 | 27.52 | 33.46 | 61.28 |
| Adjusted Net Profit | 561.59 | 716.94 | 1654.45 | 339.22 | 512.03 | 634.60 |
| Adjustment below Net Profit | 3.71 | 2.63 | 6.46 | 4.59 | -20.99 | -13.21 |
| P & L Balance brought forward | 6707.14 | 5955.44 | 4568.59 | 4197.26 | 3723.11 | 3158.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 101.20 | 0.00 | 297.05 | 0.00 | 108.57 | 118.04 |
| P & L Balance carried down | 7217.28 | 6707.14 | 5955.44 | 4568.59 | 4139.04 | 3723.11 |
| Dividend | 0.00 | 0.00 | 196.14 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 175.00 | 1700.00 | 175.00 | 0.00 | 175.00 |
| Dividend Per Share(Rs) | 4.00 | 3.50 | 34.00 | 17.50 | 0.00 | 17.50 |
| Earnings Per Share-Unit Curr | 21.01 | 25.91 | 58.07 | 63.71 | 94.83 | 121.06 |
| Earnings Per Share(Adj)-Unit Curr | 21.01 | 25.91 | 58.07 | 12.74 | 18.97 | 24.21 |
| Book Value-Unit Curr | 304.51 | 286.89 | 260.96 | 1065.48 | 985.09 | 911.27 |
| Book Value(Adj)-Unit Curr | 304.51 | 286.89 | 260.96 | 213.10 | 197.02 | 182.25 |