| 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 | 57747.64 | 59469.97 | 55264.33 | 37089.41 | 30116.33 | 31938.83 |
| Excise Duty | 7738.25 | 7789.55 | 5752.80 | 3743.22 | 3792.71 | 4075.50 |
| Net Sales | 50009.39 | 51680.42 | 49511.53 | 33346.19 | 26323.62 | 27863.33 |
| Other Income | 84.47 | 48.91 | 102.01 | 666.11 | 0.00 | 14.45 |
| Stock Adjustments | -142.24 | 45.03 | 711.42 | -183.04 | 198.06 | 109.71 |
| Total Income | 49951.62 | 51774.36 | 50324.96 | 33829.26 | 26521.68 | 27987.49 |
| | | | | | |
| Raw Materials | 23642.37 | 24425.84 | 20774.40 | 10297.48 | 11570.13 | 13027.28 |
| Power & Fuel Cost | 6576.02 | 9025.62 | 6158.68 | 3935.63 | 4043.73 | 3423.24 |
| Employee Cost | 923.85 | 874.21 | 724.59 | 675.86 | 678.67 | 619.77 |
| Other Manufacturing Expenses | 6070.03 | 6192.29 | 4456.68 | 2981.80 | 3227.56 | 3547.88 |
| Selling & Administrative Expenses | 1686.81 | 2097.36 | 2761.32 | 1760.04 | 924.57 | 1011.42 |
| Miscellaneous Expenses | 1092.27 | 3335.59 | 714.34 | 667.60 | 395.08 | 1872.22 |
| Less : Pre-operative Expenses Capitalised | 327.69 | 500.34 | 80.08 | 38.36 | 95.37 | 147.36 |
| Total Expenditure | 39663.66 | 45450.57 | 35509.93 | 20280.05 | 20744.37 | 23354.45 |
| Operating Profit | 10287.96 | 6323.79 | 14815.03 | 13549.21 | 5777.31 | 4633.04 |
| Interest | 920.79 | 1285.78 | 1414.79 | 2186.54 | 2610.61 | 2895.76 |
| Gross Profit | 9367.17 | 5038.01 | 13400.24 | 11362.67 | 3166.70 | 1737.28 |
| Depreciation | 2216.47 | 2165.94 | 2232.16 | 2243.45 | 2287.08 | 2307.06 |
| Profit Before Tax | 7150.70 | 2872.07 | 11168.08 | 9119.22 | 879.62 | -569.78 |
| Tax | 259.94 | 2596.54 | 2449.48 | -75.27 | 753.39 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1617.46 | -2151.30 | 435.18 | 2040.18 | -491.44 | -306.88 |
| Reported Net Profit | 5273.30 | 2426.83 | 8283.42 | 7154.31 | 617.67 | -262.90 |
| Extraordinary Items | 28.59 | -309.53 | -247.42 | -141.10 | -0.91 | -1398.92 |
| Adjusted Net Profit | 5244.71 | 2736.36 | 8530.84 | 7295.41 | 618.58 | 1136.02 |
| Adjustment below Net Profit | -160.49 | -188.71 | -494.31 | 542.82 | 1007.81 | -215.14 |
| P & L Balance brought forward | 36971.65 | 34934.54 | 27247.44 | 19550.31 | 17924.83 | 18402.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 201.01 | 201.01 | 102.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 41883.45 | 36971.65 | 34934.54 | 27247.44 | 19550.31 | 17924.83 |
| Dividend | 0.00 | 0.00 | 102.01 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 300.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 52.61 | 24.15 | 81.96 | 70.14 | 6.06 | -2.72 |
| Earnings Per Share(Adj)-Unit Curr | 52.61 | 24.15 | 81.96 | 70.14 | 6.06 | -2.72 |
| Book Value-Unit Curr | 453.85 | 403.55 | 399.33 | 320.02 | 232.44 | 232.91 |
| Book Value(Adj)-Unit Curr | 453.85 | 403.55 | 399.33 | 320.02 | 232.44 | 232.91 |