| 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 | 7668.57 | 7105.68 | 7196.92 | 6378.78 | 8119.06 | 8934.67 |
| Excise Duty | 4340.72 | 3959.05 | 4511.27 | 0.00 | 0.00 | 5981.96 |
| Net Sales | 3327.85 | 3146.63 | 2685.65 | 6378.78 | 8119.06 | 2952.71 |
| Other Income | 7.29 | 12.09 | 12.23 | 20.00 | 17.49 | 12.80 |
| Stock Adjustments | -25.42 | 27.27 | 11.13 | -26.88 | -17.56 | 31.06 |
| Total Income | 3309.72 | 3185.99 | 2709.01 | 6371.90 | 8118.99 | 2996.57 |
| | | | | | |
| Raw Materials | 1234.09 | 1121.85 | 869.27 | 1394.17 | 1850.30 | 1840.23 |
| Power & Fuel Cost | 62.88 | 75.48 | 58.34 | 27.52 | 37.55 | 35.35 |
| Employee Cost | 174.72 | 185.30 | 192.90 | 171.50 | 177.66 | 176.29 |
| Other Manufacturing Expenses | 1152.45 | 1186.32 | 1022.57 | 83.98 | 91.22 | 95.07 |
| Selling & Administrative Expenses | 410.50 | 400.67 | 328.53 | 4336.03 | 5532.25 | 6309.35 |
| Miscellaneous Expenses | 29.21 | 17.51 | 26.56 | 142.56 | 178.37 | 228.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3063.84 | 2987.13 | 2498.18 | 6155.76 | 7867.36 | 2698.97 |
| Operating Profit | 245.88 | 198.86 | 210.83 | 216.14 | 251.63 | 297.60 |
| Interest | 173.21 | 135.20 | 145.35 | 142.13 | 180.24 | 192.32 |
| Gross Profit | 72.67 | 63.66 | 65.48 | 74.01 | 71.39 | 105.28 |
| Depreciation | 55.00 | 54.39 | 57.19 | 58.23 | 68.86 | 81.24 |
| Profit Before Tax | 17.67 | 9.27 | 8.29 | 15.78 | 2.53 | 24.04 |
| Tax | 8.26 | 1.18 | -0.44 | 3.36 | -0.39 | 9.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.70 | 3.16 | 2.81 | 6.70 | -11.98 | 7.58 |
| Reported Net Profit | 6.72 | 4.94 | 5.93 | 5.71 | 14.91 | 7.33 |
| Extraordinary Items | -1.51 | -0.02 | 0.40 | 0.00 | -0.55 | -6.24 |
| Adjusted Net Profit | 8.23 | 4.96 | 5.53 | 5.71 | 15.46 | 13.57 |
| Adjustment below Net Profit | -1.00 | 0.40 | 0.56 | 0.00 | 0.01 | 0.22 |
| P & L Balance brought forward | 116.63 | 111.29 | 104.80 | 99.44 | 85.01 | 71.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.35 | 0.49 | 0.00 |
| P & L Balance carried down | 122.34 | 116.63 | 111.29 | 104.80 | 99.44 | 78.54 |
| 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 | 0.28 | 0.20 | 0.25 | 0.24 | 0.63 | 0.31 |
| Earnings Per Share(Adj)-Unit Curr | 0.28 | 0.20 | 0.25 | 0.24 | 0.63 | 0.31 |
| Book Value-Unit Curr | 17.62 | 17.38 | 13.74 | 16.36 | 16.13 | 12.35 |
| Book Value(Adj)-Unit Curr | 17.62 | 17.38 | 13.74 | 16.36 | 16.13 | 12.35 |