| 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 | 49242.58 | 55262.45 | 52302.27 | 37090.42 | 29657.04 | 28802.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 49242.58 | 55262.45 | 52302.27 | 37090.42 | 29657.04 | 28802.21 |
| Other Income | 289.95 | 958.86 | 168.94 | 104.01 | 107.89 | 119.70 |
| Stock Adjustments | -19.07 | -1244.10 | 1768.96 | 945.10 | -469.75 | -35.19 |
| Total Income | 49513.46 | 54977.21 | 54240.17 | 38139.53 | 29295.18 | 28886.72 |
| | | | | | |
| Raw Materials | 43451.08 | 49000.63 | 48859.63 | 32463.52 | 23981.48 | 25106.63 |
| Power & Fuel Cost | 615.61 | 613.15 | 498.31 | 397.44 | 367.46 | 352.31 |
| Employee Cost | 374.17 | 343.48 | 357.63 | 321.15 | 223.50 | 206.20 |
| Other Manufacturing Expenses | 824.86 | 755.86 | 628.11 | 1538.95 | 1499.21 | 343.17 |
| Selling & Administrative Expenses | 2411.81 | 2162.95 | 1871.04 | 1964.86 | 1616.59 | 310.89 |
| Miscellaneous Expenses | 458.74 | 228.25 | 131.12 | 22.12 | 187.35 | 1345.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 48136.27 | 53104.32 | 52345.84 | 36708.04 | 27875.59 | 27664.67 |
| Operating Profit | 1377.19 | 1872.89 | 1894.33 | 1431.49 | 1419.59 | 1222.04 |
| Interest | 674.37 | 728.93 | 525.21 | 406.51 | 569.07 | 469.97 |
| Gross Profit | 702.82 | 1143.96 | 1369.12 | 1024.98 | 850.52 | 752.07 |
| Depreciation | 321.59 | 319.30 | 284.74 | 267.53 | 241.87 | 181.88 |
| Profit Before Tax | 381.23 | 824.66 | 1084.38 | 757.45 | 608.65 | 570.19 |
| Tax | 159.87 | 71.17 | 236.11 | 281.80 | 153.81 | 129.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -56.80 | 146.25 | 40.33 | -178.91 | 60.24 | 75.40 |
| Reported Net Profit | 278.16 | 607.24 | 807.94 | 654.56 | 394.60 | 365.17 |
| Extraordinary Items | -18.23 | -2.04 | -0.26 | -0.26 | 0.01 | 1.78 |
| Adjusted Net Profit | 296.39 | 609.28 | 808.20 | 654.82 | 394.59 | 363.39 |
| Adjustment below Net Profit | -0.73 | 3.19 | -3.94 | -0.19 | -1.18 | -0.90 |
| P & L Balance brought forward | 3685.16 | 3074.73 | 2270.73 | 1616.36 | 1222.93 | 858.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3962.59 | 3685.16 | 3074.73 | 2270.73 | 1616.35 | 1222.93 |
| 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 | 2.14 | 4.67 | 6.22 | 57.27 | 34.53 | 31.95 |
| Earnings Per Share(Adj)-Unit Curr | 2.14 | 4.67 | 6.22 | 57.27 | 34.53 | 31.95 |
| Book Value-Unit Curr | 63.65 | 61.46 | 56.77 | 268.33 | 211.06 | 176.64 |
| Book Value(Adj)-Unit Curr | 63.65 | 61.46 | 56.77 | 268.33 | 211.06 | 176.64 |