| | 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 | 9081.78 | 7731.35 | 5287.87 | 5285.41 | 4253.40 | 4136.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9081.78 | 7731.35 | 5287.87 | 5285.41 | 4253.40 | 4136.49 |
| Other Income | 476.51 | 262.27 | 482.62 | 864.90 | 401.84 | 125.57 |
| Stock Adjustments | -621.12 | 529.64 | -20.40 | -642.97 | 865.91 | -204.95 |
| Total Income | 8937.17 | 8523.26 | 5750.09 | 5507.34 | 5521.15 | 4057.11 |
| | | | | | |
| Raw Materials | 6612.01 | 6636.70 | 4078.73 | 2898.37 | 3757.65 | 3002.57 |
| Power & Fuel Cost | 324.88 | 296.24 | 122.51 | 166.02 | 81.51 | 79.06 |
| Employee Cost | 254.47 | 218.42 | 209.02 | 196.77 | 199.19 | 189.58 |
| Other Manufacturing Expenses | 497.26 | 494.75 | 435.68 | 638.44 | 533.52 | 350.66 |
| Selling & Administrative Expenses | 183.78 | 129.52 | 88.67 | 64.89 | 80.84 | 76.92 |
| Miscellaneous Expenses | 99.13 | 45.02 | 28.46 | 71.93 | 219.58 | 382.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7971.53 | 7820.65 | 4963.07 | 4036.42 | 4872.29 | 4081.35 |
| Operating Profit | 965.64 | 702.61 | 787.02 | 1470.92 | 648.86 | -24.24 |
| Interest | 205.39 | 193.84 | 76.88 | 57.94 | 111.37 | 117.97 |
| Gross Profit | 760.25 | 508.77 | 710.14 | 1412.98 | 537.49 | -142.21 |
| Depreciation | 164.75 | 137.74 | 115.28 | 109.68 | 123.40 | 112.95 |
| Profit Before Tax | 595.50 | 371.03 | 594.86 | 1303.30 | 414.09 | -255.16 |
| Tax | 69.68 | 34.04 | 109.46 | 388.96 | 130.01 | 13.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.47 | 59.80 | -0.32 | -103.70 | 15.94 | 8.61 |
| Reported Net Profit | 476.35 | 277.19 | 485.72 | 1018.04 | 268.14 | -277.21 |
| Extraordinary Items | 17.08 | 74.59 | -5.57 | 74.73 | 6.02 | -210.72 |
| Adjusted Net Profit | 459.27 | 202.60 | 491.29 | 943.31 | 262.12 | -66.49 |
| Adjustment below Net Profit | -1.34 | -13.75 | 1.93 | 1.74 | -5.05 | -2.20 |
| P & L Balance brought forward | 2088.96 | 1955.99 | 1598.81 | 592.09 | 629.94 | 922.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 482.27 | 130.47 | 130.47 | 13.04 | 300.95 | 13.26 |
| P & L Balance carried down | 2081.70 | 2088.96 | 1955.99 | 1598.82 | 592.09 | 629.94 |
| 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 | 100.00 | 100.00 | 100.00 | 210.00 | 10.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 10.50 | 0.50 |
| Earnings Per Share-Unit Curr | 18.20 | 10.60 | 18.61 | 39.02 | 10.28 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 18.20 | 10.60 | 18.61 | 39.02 | 10.28 | 0.00 |
| Book Value-Unit Curr | 136.20 | 122.63 | 117.04 | 103.72 | 59.81 | 61.72 |
| Book Value(Adj)-Unit Curr | 136.20 | 122.63 | 117.04 | 103.72 | 59.81 | 61.72 |