| 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 | 3091.95 | 3328.09 | 2547.13 | 2096.70 | 3755.84 | 3358.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3091.95 | 3328.09 | 2547.13 | 2096.70 | 3755.84 | 3358.76 |
| Other Income | 130.70 | 97.78 | 88.10 | 94.46 | 74.65 | 75.02 |
| Stock Adjustments | 468.03 | 995.59 | 122.53 | 338.31 | 316.41 | 262.11 |
| Total Income | 3690.68 | 4421.46 | 2757.76 | 2529.47 | 4146.90 | 3695.89 |
| | | | | | |
| Raw Materials | 521.60 | 1415.30 | 198.22 | 186.20 | 300.15 | 275.57 |
| Power & Fuel Cost | 62.09 | 61.74 | 51.52 | 40.79 | 58.11 | 60.41 |
| Employee Cost | 352.62 | 294.48 | 251.22 | 177.13 | 246.42 | 235.86 |
| Other Manufacturing Expenses | 1936.20 | 1782.25 | 1386.74 | 1150.49 | 2058.57 | 2036.35 |
| Selling & Administrative Expenses | 370.77 | 313.63 | 228.62 | 186.05 | 221.05 | 317.50 |
| Miscellaneous Expenses | 64.94 | 116.09 | 43.18 | 62.69 | 80.94 | 50.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3308.22 | 3983.49 | 2159.49 | 1803.35 | 2965.24 | 2976.41 |
| Operating Profit | 382.46 | 437.96 | 598.26 | 726.12 | 1181.66 | 719.48 |
| Interest | 239.91 | 242.38 | 299.37 | 575.96 | 673.23 | 229.34 |
| Gross Profit | 142.55 | 195.58 | 298.89 | 150.16 | 508.43 | 490.14 |
| Depreciation | 74.18 | 63.87 | 67.82 | 75.50 | 67.35 | 58.24 |
| Profit Before Tax | 68.37 | 131.71 | 231.07 | 74.66 | 441.08 | 431.90 |
| Tax | 118.88 | 30.03 | 58.96 | 9.88 | 44.45 | 97.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -97.09 | 6.39 | 2.97 | -0.75 | 107.15 | 47.86 |
| Reported Net Profit | 46.57 | 95.29 | 169.15 | 65.54 | 289.48 | 286.53 |
| Extraordinary Items | -0.17 | 0.07 | 25.51 | 0.15 | 0.29 | 0.48 |
| Adjusted Net Profit | 46.74 | 95.22 | 143.64 | 65.39 | 289.19 | 286.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.65 | -13.19 | -0.75 |
| P & L Balance brought forward | 862.03 | 804.73 | 680.06 | 830.58 | 654.61 | 488.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.11 | 37.98 | 44.48 | 72.95 | 100.32 | 119.50 |
| P & L Balance carried down | 875.49 | 862.03 | 804.73 | 823.82 | 830.58 | 654.61 |
| 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 % | 30.00 | 30.00 | 30.00 | 35.00 | 70.00 | 70.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.50 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 4.91 | 10.05 | 17.83 | 6.91 | 30.52 | 30.21 |
| Earnings Per Share(Adj)-Unit Curr | 4.78 | 9.78 | 17.36 | 6.73 | 29.71 | 29.41 |
| Book Value-Unit Curr | 248.61 | 246.83 | 240.20 | 241.14 | 241.16 | 219.03 |
| Book Value(Adj)-Unit Curr | 242.03 | 240.30 | 233.84 | 234.76 | 234.77 | 213.23 |