| 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 | 1330.61 | 1155.05 | 1473.45 | 570.42 | 2085.36 | 1433.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1330.61 | 1155.05 | 1473.45 | 570.42 | 2085.36 | 1433.75 |
| Other Income | 1195.00 | 945.00 | 858.48 | 657.25 | 519.96 | 460.25 |
| Stock Adjustments | 3307.04 | 3682.94 | -107.49 | 1093.18 | -442.51 | -500.54 |
| Total Income | 5832.65 | 5782.99 | 2224.44 | 2320.85 | 2162.81 | 1393.46 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 221.37 | 178.18 | 88.35 | 257.80 | 152.43 | 143.52 |
| Other Manufacturing Expenses | 3989.57 | 4204.31 | 844.02 | 1421.75 | 777.66 | 509.34 |
| Selling & Administrative Expenses | 367.49 | 218.02 | 134.54 | 94.14 | 129.24 | 92.96 |
| Miscellaneous Expenses | 135.61 | 99.85 | 203.95 | 227.27 | 198.56 | 97.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4714.04 | 4700.36 | 1270.86 | 2000.96 | 1257.89 | 843.41 |
| Operating Profit | 1118.61 | 1082.63 | 953.58 | 319.89 | 904.92 | 550.05 |
| Interest | 380.02 | 233.13 | 222.26 | 220.77 | 266.20 | 251.95 |
| Gross Profit | 738.59 | 849.50 | 731.32 | 99.12 | 638.72 | 298.10 |
| Depreciation | 24.34 | 18.96 | 17.77 | 16.21 | 16.67 | 13.12 |
| Profit Before Tax | 714.25 | 830.54 | 713.55 | 82.91 | 622.05 | 284.98 |
| Tax | 118.29 | 183.35 | 173.75 | 47.83 | 48.91 | -8.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 31.61 | -8.48 | 13.82 | 78.29 | 188.98 | 84.53 |
| Reported Net Profit | 564.35 | 655.67 | 525.98 | -43.21 | 384.16 | 209.35 |
| Extraordinary Items | 73.60 | 99.56 | 23.30 | -16.61 | 51.02 | 40.98 |
| Adjusted Net Profit | 490.75 | 556.11 | 502.68 | -26.60 | 333.14 | 168.37 |
| Adjustment below Net Profit | -1.12 | 0.93 | -1.16 | -0.53 | -1.70 | -0.33 |
| P & L Balance brought forward | 1114.80 | 458.20 | -66.62 | -22.88 | -404.25 | -563.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 50.00 |
| P & L Balance carried down | 1678.03 | 1114.80 | 458.20 | -66.62 | -22.82 | -404.25 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 20.30 | 23.58 | 18.92 | -1.55 | 15.24 | 9.13 |
| Earnings Per Share(Adj)-Unit Curr | 20.30 | 23.58 | 18.92 | -1.55 | 15.24 | 9.13 |
| Book Value-Unit Curr | 378.09 | 357.71 | 333.83 | 314.82 | 202.37 | 115.87 |
| Book Value(Adj)-Unit Curr | 378.09 | 357.71 | 333.83 | 314.82 | 202.37 | 115.87 |