| 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 | 2651.20 | 4329.70 | 4559.20 | 4054.20 | 3355.80 | 2441.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2651.20 | 4329.70 | 4559.20 | 4054.20 | 3355.80 | 2441.10 |
| Other Income | 254.70 | 127.40 | 851.50 | 174.40 | 210.90 | 138.20 |
| Stock Adjustments | 505.90 | -81.90 | -1695.20 | -834.90 | -239.30 | 1405.10 |
| Total Income | 3411.80 | 4375.20 | 3715.50 | 3393.70 | 3327.40 | 3984.40 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.70 | 7.50 | 5.10 | 13.10 | 19.60 | 14.10 |
| Employee Cost | 348.90 | 281.80 | 228.70 | 206.80 | 209.40 | 187.30 |
| Other Manufacturing Expenses | 1544.20 | 2544.20 | 1519.70 | 1892.00 | 1690.80 | 2855.40 |
| Selling & Administrative Expenses | 415.60 | 446.00 | 273.00 | 144.40 | 184.70 | 141.40 |
| Miscellaneous Expenses | 14.80 | 17.70 | 9.40 | 103.70 | 12.70 | 5.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2337.20 | 3297.20 | 2035.90 | 2360.00 | 2117.20 | 3204.10 |
| Operating Profit | 1074.60 | 1078.00 | 1679.60 | 1033.70 | 1210.20 | 780.30 |
| Interest | 451.30 | 331.30 | 295.20 | 491.50 | 572.60 | 418.80 |
| Gross Profit | 623.30 | 746.70 | 1384.40 | 542.20 | 637.60 | 361.50 |
| Depreciation | 400.10 | 331.70 | 284.60 | 306.40 | 315.80 | 63.50 |
| Profit Before Tax | 223.20 | 415.00 | 1099.80 | 235.80 | 321.80 | 298.00 |
| Tax | -0.10 | 35.00 | 93.10 | 4.00 | -9.80 | 10.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.50 | 39.10 | 59.40 | 19.00 | 69.20 | -1.70 |
| Reported Net Profit | 245.80 | 340.90 | 947.30 | 212.80 | 262.40 | 289.20 |
| Extraordinary Items | 0.10 | 15.61 | 476.58 | -67.14 | 46.78 | 11.20 |
| Adjusted Net Profit | 245.70 | 325.29 | 470.72 | 279.94 | 215.62 | 278.00 |
| Adjustment below Net Profit | -0.30 | -0.80 | 1.20 | 0.80 | -22.50 | -909.50 |
| P & L Balance brought forward | 2980.40 | 2745.80 | 1883.80 | 1695.70 | 1688.40 | 2420.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 97.70 | 105.50 | 86.50 | 25.50 | 232.60 | 111.60 |
| P & L Balance carried down | 3128.20 | 2980.40 | 2745.80 | 1883.80 | 1695.70 | 1688.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 60.10 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 18.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.80 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 6.13 | 8.50 | 23.63 | 5.31 | 6.55 | 7.71 |
| Earnings Per Share(Adj)-Unit Curr | 6.13 | 8.50 | 23.63 | 5.31 | 6.55 | 7.71 |
| Book Value-Unit Curr | 170.48 | 165.86 | 158.88 | 136.71 | 131.39 | 113.33 |
| Book Value(Adj)-Unit Curr | 170.48 | 165.86 | 158.88 | 136.71 | 131.39 | 113.33 |