| 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 | 3879.38 | 3831.42 | 4129.37 | 2610.55 | 3424.26 | 3943.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3879.38 | 3831.42 | 4129.37 | 2610.55 | 3424.26 | 3943.56 |
| Other Income | 131.36 | 193.30 | 75.15 | 79.64 | 43.37 | 5673.36 |
| Stock Adjustments | 1.74 | 95.79 | 56.71 | -46.22 | 33.99 | 10.78 |
| Total Income | 4012.48 | 4120.51 | 4261.23 | 2643.97 | 3501.62 | 9627.70 |
| | | | | | |
| Raw Materials | 1771.21 | 1756.84 | 2040.49 | 1086.03 | 1382.82 | 1472.99 |
| Power & Fuel Cost | 446.42 | 560.46 | 485.50 | 336.77 | 409.31 | 474.15 |
| Employee Cost | 202.48 | 191.22 | 262.59 | 232.35 | 256.33 | 266.71 |
| Other Manufacturing Expenses | 509.24 | 534.54 | 615.18 | 415.64 | 538.58 | 561.05 |
| Selling & Administrative Expenses | 132.24 | 136.47 | 116.11 | 83.62 | 91.58 | 98.64 |
| Miscellaneous Expenses | 314.38 | 119.12 | 129.09 | 141.93 | 145.43 | 117.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3375.97 | 3298.65 | 3648.96 | 2296.34 | 2824.05 | 2990.68 |
| Operating Profit | 636.51 | 821.86 | 612.27 | 347.63 | 677.57 | 6637.02 |
| Interest | 96.42 | 69.52 | 75.03 | 88.55 | 93.13 | 101.55 |
| Gross Profit | 540.09 | 752.34 | 537.24 | 259.08 | 584.44 | 6535.47 |
| Depreciation | 201.34 | 191.65 | 228.05 | 229.02 | 227.76 | 193.00 |
| Profit Before Tax | 338.75 | 560.69 | 309.19 | 30.06 | 356.68 | 6342.47 |
| Tax | 72.29 | 92.84 | 0.00 | -19.25 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 115.30 | 99.54 | 101.86 | 17.81 | -93.69 | 266.91 |
| Reported Net Profit | 151.16 | 368.31 | 207.33 | 31.50 | 450.37 | 6075.56 |
| Extraordinary Items | 0.18 | 88.80 | 0.76 | 0.07 | 0.00 | 8.62 |
| Adjusted Net Profit | 150.98 | 279.51 | 206.57 | 31.43 | 450.37 | 6066.94 |
| Adjustment below Net Profit | -1.00 | 1.19 | 0.63 | 2.28 | -21.22 | -5402.15 |
| P & L Balance brought forward | 1958.65 | 1633.83 | 1437.04 | 1255.51 | 910.13 | 369.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 55.23 | 44.68 | 11.17 | -147.75 | 83.77 | 133.02 |
| P & L Balance carried down | 2053.58 | 1958.65 | 1633.83 | 1437.04 | 1255.51 | 910.13 |
| 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 % | 50.00 | 50.00 | 40.00 | 10.00 | 30.00 | 75.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 4.00 | 1.00 | 3.00 | 7.50 |
| Earnings Per Share-Unit Curr | 13.53 | 32.98 | 18.56 | 2.82 | 40.32 | 543.97 |
| Earnings Per Share(Adj)-Unit Curr | 13.53 | 32.98 | 18.56 | 2.82 | 40.32 | 240.48 |
| Book Value-Unit Curr | 391.97 | 374.66 | 350.89 | 328.03 | 320.26 | 296.04 |
| Book Value(Adj)-Unit Curr | 391.97 | 374.66 | 350.89 | 328.03 | 320.26 | 130.88 |