| | 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 | 2623.05 | 2810.33 | 1985.20 | 1368.40 | 1982.45 | 1979.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2623.05 | 2810.33 | 1985.20 | 1368.40 | 1982.45 | 1979.31 |
| Other Income | 96.84 | 45.65 | 29.96 | 9.95 | 47.59 | 20.52 |
| Stock Adjustments | -3.32 | 28.92 | -23.90 | -31.62 | 46.56 | 21.97 |
| Total Income | 2716.57 | 2884.90 | 1991.26 | 1346.73 | 2076.60 | 2021.80 |
| | | | | | |
| Raw Materials | 1251.10 | 1228.78 | 994.00 | 688.73 | 1044.72 | 1007.43 |
| Power & Fuel Cost | 256.29 | 287.04 | 228.71 | 158.93 | 175.30 | 177.71 |
| Employee Cost | 220.07 | 199.55 | 182.44 | 164.22 | 160.01 | 138.49 |
| Other Manufacturing Expenses | 134.97 | 128.08 | 89.56 | 79.97 | 97.13 | 94.07 |
| Selling & Administrative Expenses | 62.64 | 65.81 | 38.00 | 26.80 | 36.91 | 41.57 |
| Miscellaneous Expenses | 39.08 | 27.57 | 23.00 | 27.03 | 33.74 | 32.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1964.14 | 1936.84 | 1555.71 | 1145.68 | 1547.81 | 1491.88 |
| Operating Profit | 752.43 | 948.06 | 435.55 | 201.05 | 528.79 | 529.92 |
| Interest | 19.13 | 29.34 | 52.79 | 65.18 | 72.04 | 29.24 |
| Gross Profit | 733.30 | 918.72 | 382.76 | 135.87 | 456.75 | 500.68 |
| Depreciation | 109.05 | 119.36 | 138.33 | 153.49 | 166.37 | 175.26 |
| Profit Before Tax | 624.25 | 799.36 | 244.43 | -17.62 | 290.38 | 325.42 |
| Tax | 159.23 | 226.74 | 44.95 | 5.18 | 33.83 | 46.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.16 | -14.50 | -18.61 | -24.85 | -19.85 | -17.35 |
| Reported Net Profit | 476.19 | 587.12 | 218.09 | 2.05 | 276.40 | 296.06 |
| Extraordinary Items | -0.63 | -0.77 | 0.00 | -5.69 | -0.20 | 0.67 |
| Adjusted Net Profit | 476.82 | 587.89 | 218.09 | 7.74 | 276.60 | 295.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.38 |
| P & L Balance brought forward | 1474.30 | 926.81 | 715.33 | 713.28 | 516.55 | 252.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 66.05 | 39.63 | 6.60 | 0.00 | 79.68 | 26.42 |
| P & L Balance carried down | 1884.45 | 1474.30 | 926.81 | 715.33 | 713.28 | 516.55 |
| 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 % | 400.00 | 500.00 | 300.00 | 50.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 8.00 | 10.00 | 6.00 | 1.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 72.10 | 88.89 | 33.02 | 0.31 | 41.85 | 44.82 |
| Earnings Per Share(Adj)-Unit Curr | 72.10 | 88.89 | 33.02 | 0.31 | 41.85 | 44.82 |
| Book Value-Unit Curr | 375.13 | 310.03 | 227.82 | 196.17 | 196.15 | 167.08 |
| Book Value(Adj)-Unit Curr | 375.13 | 310.03 | 227.82 | 196.17 | 196.15 | 167.08 |