| 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 | 3302.16 | 3240.06 | 1012.48 | 849.67 | 619.66 | 1028.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3302.16 | 3240.06 | 1012.48 | 849.67 | 619.66 | 1028.66 |
| Other Income | 318.04 | 1221.10 | 62.33 | 51.49 | 124.20 | 129.72 |
| Stock Adjustments | 932.40 | 4132.84 | 529.79 | -84.21 | 1068.55 | -24.12 |
| Total Income | 4552.60 | 8594.00 | 1604.60 | 816.95 | 1812.41 | 1134.26 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.86 | 0.90 | 0.89 | 1.47 | 3.81 | 2.97 |
| Employee Cost | 206.82 | 171.48 | 83.82 | 79.71 | 105.94 | 105.73 |
| Other Manufacturing Expenses | 2158.36 | 5504.85 | 951.36 | 189.88 | 1256.88 | 328.02 |
| Selling & Administrative Expenses | 94.64 | 66.66 | 45.43 | 41.06 | 27.80 | 40.72 |
| Miscellaneous Expenses | 66.18 | 19.40 | 12.16 | 14.08 | 7.26 | 12.42 |
| Less : Pre-operative Expenses Capitalised | 115.30 | 89.16 | 42.72 | 55.75 | 50.88 | 46.56 |
| Total Expenditure | 2411.56 | 5674.13 | 1050.93 | 270.45 | 1350.79 | 443.32 |
| Operating Profit | 2141.04 | 2919.86 | 553.67 | 546.50 | 461.62 | 690.95 |
| Interest | 207.28 | 154.12 | 29.04 | 10.52 | 11.87 | 14.54 |
| Gross Profit | 1933.76 | 2765.74 | 524.63 | 535.98 | 449.75 | 676.41 |
| Depreciation | 47.27 | 39.51 | 26.13 | 27.46 | 30.84 | 31.52 |
| Profit Before Tax | 1886.49 | 2726.23 | 498.50 | 508.52 | 418.91 | 644.89 |
| Tax | 400.79 | 411.79 | 133.88 | 97.00 | 103.71 | 187.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.41 | -18.16 | -17.25 | -5.11 | 0.36 | 3.79 |
| Reported Net Profit | 1477.28 | 2332.60 | 381.87 | 416.62 | 314.84 | 453.70 |
| Extraordinary Items | 156.26 | 22.51 | 7.26 | 1.56 | -0.05 | 3.55 |
| Adjusted Net Profit | 1321.02 | 2310.09 | 374.61 | 415.06 | 314.89 | 450.15 |
| Adjustment below Net Profit | -1.26 | -0.58 | 0.56 | 1.66 | -0.14 | 0.50 |
| P & L Balance brought forward | 8302.95 | 6080.01 | 3312.63 | 2894.35 | 2652.37 | 2266.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 290.88 | 109.08 | 0.00 | 0.00 | 72.72 | 67.92 |
| P & L Balance carried down | 9488.09 | 8302.95 | 3695.06 | 3312.63 | 2894.35 | 2652.37 |
| 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 % | 40.00 | 40.00 | 30.00 | 0.00 | 0.00 | 20.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 3.00 | 0.00 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 40.63 | 64.15 | 10.50 | 11.46 | 8.66 | 12.48 |
| Earnings Per Share(Adj)-Unit Curr | 40.63 | 64.15 | 10.50 | 11.46 | 8.66 | 12.48 |
| Book Value-Unit Curr | 357.85 | 325.25 | 194.57 | 184.07 | 172.62 | 166.00 |
| Book Value(Adj)-Unit Curr | 357.85 | 325.25 | 194.57 | 184.07 | 172.62 | 166.00 |