| 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 | 3242.58 | 3979.18 | 4053.55 | 3928.78 | 2369.95 | 3295.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3242.58 | 3979.18 | 4053.55 | 3928.78 | 2369.95 | 3295.39 |
| Other Income | 834.94 | 1194.17 | 603.46 | 550.63 | 3843.02 | 413.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4077.52 | 5173.35 | 4657.01 | 4479.41 | 6212.97 | 3708.77 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.94 | 3.66 | 3.82 | 11.14 | 18.04 | 6.48 |
| Employee Cost | 351.38 | 380.37 | 238.96 | 191.22 | 206.14 | 197.71 |
| Other Manufacturing Expenses | 1336.49 | 1287.83 | 1705.99 | 1777.49 | 1277.61 | 1634.18 |
| Selling & Administrative Expenses | 329.14 | 295.07 | 225.16 | 223.96 | 249.55 | 179.18 |
| Miscellaneous Expenses | 174.82 | 71.16 | 295.45 | 240.11 | 308.83 | 60.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2194.77 | 2038.09 | 2469.38 | 2443.92 | 2060.17 | 2078.32 |
| Operating Profit | 1882.74 | 3135.26 | 2187.63 | 2035.49 | 4152.80 | 1630.44 |
| Interest | 285.54 | 320.56 | 435.65 | 574.75 | 590.31 | 739.94 |
| Gross Profit | 1597.20 | 2814.70 | 1751.98 | 1460.74 | 3562.49 | 890.50 |
| Depreciation | 70.18 | 75.66 | 76.70 | 82.66 | 96.39 | 124.86 |
| Profit Before Tax | 1527.02 | 2739.04 | 1675.28 | 1378.08 | 3466.10 | 765.64 |
| Tax | 65.76 | 0.61 | 33.56 | 47.86 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 210.06 | 427.61 | 306.36 | 276.76 | 1201.79 | 78.06 |
| Reported Net Profit | 1251.20 | 2310.82 | 1335.35 | 1053.46 | 2264.32 | 687.58 |
| Extraordinary Items | 46.13 | 3.69 | -180.17 | -16.44 | 772.44 | -9.39 |
| Adjusted Net Profit | 1205.07 | 2307.13 | 1515.52 | 1069.90 | 1491.88 | 696.97 |
| Adjustment below Net Profit | 0.11 | 1.11 | 1.45 | -860.20 | -9.69 | -3993.99 |
| P & L Balance brought forward | 1002.69 | -566.65 | -1408.39 | -1489.86 | -3021.39 | 385.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 990.12 | 742.59 | 495.06 | 111.77 | 723.10 | 100.34 |
| P & L Balance carried down | 1263.88 | 1002.69 | -566.65 | -1408.39 | -1489.86 | -3021.39 |
| 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 % | 250.00 | 200.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 5.05 | 9.34 | 5.39 | 4.26 | 9.15 | 3.12 |
| Earnings Per Share(Adj)-Unit Curr | 5.05 | 9.34 | 5.39 | 4.26 | 9.15 | 3.12 |
| Book Value-Unit Curr | 117.42 | 116.36 | 110.00 | 106.61 | 108.29 | 101.17 |
| Book Value(Adj)-Unit Curr | 117.42 | 116.36 | 110.00 | 106.61 | 108.29 | 101.17 |