| 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 | 1723.00 | 2907.56 | 3057.59 | 1619.78 | 1830.88 | 1987.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1723.00 | 2907.56 | 3057.59 | 1619.78 | 1830.88 | 1987.93 |
| Other Income | 356.94 | 180.65 | 34.79 | 23.72 | 65.92 | 26.07 |
| Stock Adjustments | 86.83 | -29.43 | 48.83 | 2.53 | -8.85 | -4.03 |
| Total Income | 2166.77 | 3058.78 | 3141.21 | 1646.03 | 1887.95 | 2009.97 |
| | | | | | |
| Raw Materials | 992.08 | 1571.00 | 1307.22 | 843.24 | 1057.94 | 1122.21 |
| Power & Fuel Cost | 493.99 | 425.12 | 355.59 | 331.98 | 361.31 | 353.03 |
| Employee Cost | 28.95 | 34.85 | 32.17 | 25.87 | 27.06 | 27.10 |
| Other Manufacturing Expenses | 38.65 | 49.41 | 39.24 | 27.00 | 32.57 | 53.26 |
| Selling & Administrative Expenses | 106.35 | 271.90 | 299.83 | 78.29 | 89.72 | 86.93 |
| Miscellaneous Expenses | 38.95 | 124.30 | 18.46 | 18.40 | 18.51 | 16.75 |
| Less : Pre-operative Expenses Capitalised | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1699.61 | 2476.58 | 2052.51 | 1324.78 | 1587.11 | 1659.28 |
| Operating Profit | 467.16 | 582.20 | 1088.70 | 321.25 | 300.84 | 350.69 |
| Interest | 2.92 | 4.64 | 3.44 | 3.19 | 5.89 | 8.22 |
| Gross Profit | 464.24 | 577.56 | 1085.26 | 318.06 | 294.95 | 342.47 |
| Depreciation | 15.17 | 14.51 | 15.28 | 15.62 | 15.81 | 15.63 |
| Profit Before Tax | 449.07 | 563.05 | 1069.98 | 302.44 | 279.14 | 326.84 |
| Tax | 72.43 | 137.64 | 269.37 | 67.85 | 55.45 | 68.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.61 | -1.10 | -7.08 | 1.56 | 1.79 | 3.41 |
| Reported Net Profit | 351.03 | 426.51 | 807.69 | 233.03 | 221.90 | 255.28 |
| Extraordinary Items | 79.42 | -13.19 | 1.08 | 11.27 | 36.65 | 3.02 |
| Adjusted Net Profit | 271.61 | 439.70 | 806.61 | 221.76 | 185.25 | 252.26 |
| Adjustment below Net Profit | 0.53 | -82.74 | 0.12 | 0.33 | -0.09 | 0.01 |
| P & L Balance brought forward | 2585.65 | 2259.35 | 1469.03 | 1235.67 | 1055.97 | 811.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.47 | 17.47 | 17.47 | 0.00 | 42.11 | 10.53 |
| P & L Balance carried down | 2919.74 | 2585.65 | 2259.37 | 1469.03 | 1235.67 | 1055.97 |
| 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 % | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 120.59 | 146.52 | 277.46 | 80.05 | 76.23 | 87.69 |
| Earnings Per Share(Adj)-Unit Curr | 120.59 | 146.52 | 277.46 | 80.05 | 76.23 | 87.69 |
| Book Value-Unit Curr | 1054.74 | 938.06 | 797.69 | 525.93 | 446.38 | 384.70 |
| Book Value(Adj)-Unit Curr | 1054.74 | 938.06 | 797.69 | 525.93 | 446.38 | 384.70 |