| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 70757.00 | 68080.00 | 63277.00 | 37440.00 | 35858.00 | 38644.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 70757.00 | 68080.00 | 63277.00 | 37440.00 | 35858.00 | 38644.00 |
| Other Income | 11501.00 | 26139.00 | 9717.00 | 10948.00 | 2870.00 | 6476.00 |
| Stock Adjustments | -308.00 | -581.00 | 1172.00 | -70.00 | -1430.00 | -307.00 |
| Total Income | 81950.00 | 93638.00 | 74166.00 | 48318.00 | 37298.00 | 44813.00 |
| | | | | | |
| Raw Materials | 30091.00 | 27792.00 | 24204.00 | 14194.00 | 12720.00 | 16013.00 |
| Power & Fuel Cost | 14214.00 | 18903.00 | 11649.00 | 6763.00 | 7930.00 | 9179.00 |
| Employee Cost | 1637.00 | 1495.00 | 1423.00 | 1433.00 | 1341.00 | 1503.00 |
| Other Manufacturing Expenses | 3801.00 | 3385.00 | 3191.00 | 2027.00 | 1817.00 | 1641.00 |
| Selling & Administrative Expenses | 2838.00 | 2163.00 | 3553.00 | 2437.00 | 2873.00 | 3057.00 |
| Miscellaneous Expenses | 7055.00 | 13965.00 | 5326.00 | 2893.00 | 15368.00 | 2502.00 |
| Less : Pre-operative Expenses Capitalised | 889.00 | 987.00 | 887.00 | 805.00 | 880.00 | 1029.00 |
| Total Expenditure | 58747.00 | 66716.00 | 48459.00 | 28942.00 | 41169.00 | 32866.00 |
| Operating Profit | 23203.00 | 26922.00 | 25707.00 | 19376.00 | -3871.00 | 11947.00 |
| Interest | 5679.00 | 4384.00 | 3146.00 | 3193.00 | 3328.00 | 3757.00 |
| Gross Profit | 17524.00 | 22538.00 | 22561.00 | 16183.00 | -7199.00 | 8190.00 |
| Depreciation | 3789.00 | 3661.00 | 2945.00 | 2519.00 | 3264.00 | 3243.00 |
| Profit Before Tax | 13735.00 | 18877.00 | 19616.00 | 13664.00 | -10463.00 | 4947.00 |
| Tax | -644.00 | 2319.00 | 3224.00 | 104.00 | 4.00 | 5.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7756.00 | -4701.00 | -853.00 | 3057.00 | -3735.00 | -133.00 |
| Reported Net Profit | 6623.00 | 21259.00 | 17245.00 | 10503.00 | -6732.00 | 5075.00 |
| Extraordinary Items | 2185.70 | -3334.06 | -144.57 | -199.85 | -12649.00 | 247.75 |
| Adjusted Net Profit | 4437.30 | 24593.06 | 17389.57 | 10702.85 | 5917.00 | 4827.25 |
| Adjustment below Net Profit | -39.00 | -81.00 | -11.00 | 43.00 | 52.00 | 5.00 |
| P & L Balance brought forward | 5879.00 | 14140.00 | 13038.00 | 5508.00 | 13704.00 | 15439.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10959.00 | 29439.00 | 16132.00 | 3016.00 | 1516.00 | 6815.00 |
| P & L Balance carried down | 1504.00 | 5879.00 | 14140.00 | 13038.00 | 5508.00 | 13704.00 |
| Dividend | 10959.00 | 37572.00 | 16689.00 | 3519.00 | 1696.00 | 7005.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2950.00 | 10150.00 | 4500.00 | 950.00 | 390.00 | 1885.00 |
| Dividend Per Share(Rs) | 29.50 | 101.50 | 45.00 | 9.50 | 3.90 | 18.85 |
| Earnings Per Share-Unit Curr | 17.80 | 57.15 | 46.36 | 28.23 | -18.10 | 13.64 |
| Earnings Per Share(Adj)-Unit Curr | 17.80 | 57.15 | 46.36 | 28.23 | -18.10 | 13.64 |
| Book Value-Unit Curr | 176.17 | 187.76 | 208.73 | 206.42 | 187.89 | 209.35 |
| Book Value(Adj)-Unit Curr | 176.17 | 187.76 | 208.73 | 206.42 | 187.89 | 209.35 |