| 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 | 2024.30 | 2208.74 | 2160.76 | 1523.98 | 1849.33 | 1805.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2024.30 | 2208.74 | 2160.76 | 1523.98 | 1849.33 | 1805.91 |
| Other Income | 199.70 | 251.70 | 143.44 | 112.95 | 144.17 | 122.70 |
| Stock Adjustments | 1219.49 | 388.26 | 1.34 | 96.05 | -51.44 | 497.43 |
| Total Income | 3443.49 | 2848.70 | 2305.54 | 1732.98 | 1942.06 | 2426.04 |
| | | | | | |
| Raw Materials | 58.40 | 20.41 | 27.55 | 28.32 | 466.19 | 987.78 |
| Power & Fuel Cost | 7.10 | 8.69 | 7.06 | 8.27 | 7.22 | 6.80 |
| Employee Cost | 175.11 | 147.43 | 130.28 | 89.72 | 121.39 | 107.92 |
| Other Manufacturing Expenses | 2337.07 | 1767.31 | 1308.64 | 982.53 | 540.35 | 549.87 |
| Selling & Administrative Expenses | 199.23 | 172.39 | 161.00 | 96.20 | 150.96 | 143.96 |
| Miscellaneous Expenses | 14.98 | 16.72 | 10.94 | 66.08 | 35.48 | 25.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2791.89 | 2132.95 | 1645.47 | 1271.12 | 1321.59 | 1821.41 |
| Operating Profit | 651.60 | 715.75 | 660.07 | 461.86 | 620.47 | 604.63 |
| Interest | 144.07 | 134.39 | 142.71 | 197.59 | 200.50 | 177.84 |
| Gross Profit | 507.53 | 581.36 | 517.36 | 264.27 | 419.97 | 426.79 |
| Depreciation | 78.24 | 79.52 | 84.39 | 86.58 | 75.60 | 68.22 |
| Profit Before Tax | 429.29 | 501.84 | 432.97 | 177.69 | 344.37 | 358.57 |
| Tax | 114.83 | 103.81 | 74.35 | 46.09 | 69.66 | 81.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.73 | 13.05 | 49.76 | -12.96 | 13.91 | 42.56 |
| Reported Net Profit | 318.19 | 384.98 | 308.86 | 144.56 | 260.80 | 234.22 |
| Extraordinary Items | -2.18 | 38.06 | 7.22 | -42.38 | -10.71 | 6.89 |
| Adjusted Net Profit | 320.37 | 346.92 | 301.64 | 186.94 | 271.51 | 227.33 |
| Adjustment below Net Profit | -0.38 | 0.13 | 0.50 | -1.08 | -0.09 | -230.37 |
| P & L Balance brought forward | 1881.20 | 1530.65 | 1248.84 | 1105.36 | 901.00 | 924.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 46.16 | 34.56 | 27.55 | 0.00 | 56.35 | 27.20 |
| P & L Balance carried down | 2152.85 | 1881.20 | 1530.65 | 1248.84 | 1105.36 | 901.00 |
| 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 % | 20.00 | 20.00 | 15.00 | 12.00 | 10.00 | 20.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 1.20 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | 13.77 | 16.69 | 13.41 | 6.85 | 12.76 | 17.20 |
| Earnings Per Share(Adj)-Unit Curr | 13.77 | 16.69 | 13.41 | 6.85 | 12.76 | 11.47 |
| Book Value-Unit Curr | 182.62 | 170.29 | 154.80 | 131.68 | 123.04 | 169.41 |
| Book Value(Adj)-Unit Curr | 182.62 | 170.29 | 154.80 | 131.68 | 123.04 | 112.94 |