| 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 | 1778.59 | 1549.76 | 1177.59 | 1329.06 | 1821.11 | 1987.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1778.59 | 1549.76 | 1177.59 | 1329.06 | 1821.11 | 1987.82 |
| Other Income | 193.91 | 66.92 | 53.56 | 18.44 | 30.60 | 44.26 |
| Stock Adjustments | -7.76 | 7.40 | -8.23 | -28.19 | 26.44 | 15.01 |
| Total Income | 1964.74 | 1624.08 | 1222.92 | 1319.31 | 1878.15 | 2047.09 |
| | | | | | |
| Raw Materials | 1203.63 | 1106.94 | 834.51 | 913.18 | 1275.59 | 1373.49 |
| Power & Fuel Cost | 9.69 | 8.61 | 8.19 | 9.74 | 13.50 | 13.30 |
| Employee Cost | 148.00 | 121.42 | 137.49 | 133.08 | 166.59 | 184.25 |
| Other Manufacturing Expenses | 14.29 | 12.86 | 12.91 | 11.45 | 13.49 | 13.65 |
| Selling & Administrative Expenses | 101.41 | 84.13 | 55.95 | 52.95 | 69.57 | 78.38 |
| Miscellaneous Expenses | 84.73 | 95.37 | 96.87 | 132.39 | 95.28 | 95.10 |
| Less : Pre-operative Expenses Capitalised | 5.51 | 6.18 | 6.66 | 5.99 | 8.55 | 9.57 |
| Total Expenditure | 1556.24 | 1423.15 | 1139.26 | 1246.80 | 1625.47 | 1748.60 |
| Operating Profit | 408.50 | 200.93 | 83.66 | 72.51 | 252.68 | 298.49 |
| Interest | 1.77 | 2.11 | 1.96 | 5.63 | 3.84 | 3.33 |
| Gross Profit | 406.73 | 198.82 | 81.70 | 66.88 | 248.84 | 295.16 |
| Depreciation | 41.01 | 38.10 | 42.43 | 48.41 | 52.17 | 48.83 |
| Profit Before Tax | 365.72 | 160.72 | 39.27 | 18.47 | 196.67 | 246.33 |
| Tax | 82.11 | 44.81 | 14.23 | 19.51 | 63.25 | 90.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | 0.81 | -2.04 | -11.40 | -14.09 | -13.15 |
| Reported Net Profit | 284.36 | 115.10 | 27.08 | 10.36 | 147.51 | 169.30 |
| Extraordinary Items | 108.53 | 5.36 | 4.41 | 1.94 | 40.72 | 11.28 |
| Adjusted Net Profit | 175.83 | 109.74 | 22.67 | 8.42 | 106.79 | 158.02 |
| Adjustment below Net Profit | -0.17 | 0.85 | 2.01 | 0.96 | -228.82 | 1.38 |
| P & L Balance brought forward | 604.01 | 492.69 | 468.22 | 456.90 | 538.21 | 529.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.88 | 4.63 | 4.62 | 0.00 | 0.00 | 161.92 |
| P & L Balance carried down | 867.32 | 604.01 | 492.69 | 468.22 | 456.90 | 538.21 |
| 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 | 45.00 | 10.00 | 10.00 | 0.00 | 200.00 |
| Dividend Per Share(Rs) | 2.00 | 0.90 | 0.20 | 0.20 | 0.00 | 4.00 |
| Earnings Per Share-Unit Curr | 12.26 | 4.97 | 1.17 | 0.45 | 6.38 | 6.93 |
| Earnings Per Share(Adj)-Unit Curr | 12.26 | 4.97 | 1.17 | 0.45 | 6.38 | 6.93 |
| Book Value-Unit Curr | 56.64 | 45.13 | 40.16 | 38.97 | 38.42 | 39.69 |
| Book Value(Adj)-Unit Curr | 56.64 | 45.13 | 40.16 | 38.97 | 38.42 | 39.69 |