| 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 | 2808.60 | 2894.92 | 2489.43 | 2024.25 | 1874.88 | 1845.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2808.60 | 2894.92 | 2489.43 | 2024.25 | 1874.88 | 1845.17 |
| Other Income | 179.14 | 302.23 | 282.79 | 1100.57 | 140.69 | 372.24 |
| Stock Adjustments | 141.31 | -15.25 | 28.53 | 6.53 | -12.08 | -128.79 |
| Total Income | 3129.05 | 3181.90 | 2800.75 | 3131.35 | 2003.49 | 2088.62 |
| | | | | | |
| Raw Materials | 2091.68 | 1913.91 | 1765.13 | 1395.30 | 1263.97 | 1247.83 |
| Power & Fuel Cost | 108.77 | 106.86 | 68.51 | 47.40 | 48.41 | 40.55 |
| Employee Cost | 185.97 | 157.93 | 134.82 | 137.50 | 159.61 | 145.44 |
| Other Manufacturing Expenses | 176.93 | 155.51 | 122.11 | 99.52 | 104.94 | 104.88 |
| Selling & Administrative Expenses | 213.76 | 221.21 | 186.80 | 162.24 | 153.26 | 161.48 |
| Miscellaneous Expenses | 45.22 | 210.89 | 45.29 | 18.29 | 38.12 | 47.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2822.33 | 2766.31 | 2322.66 | 1860.25 | 1768.31 | 1747.36 |
| Operating Profit | 306.72 | 415.59 | 478.09 | 1271.10 | 235.18 | 341.26 |
| Interest | 44.05 | 36.03 | 46.09 | 92.72 | 135.66 | 113.43 |
| Gross Profit | 262.67 | 379.56 | 432.00 | 1178.38 | 99.52 | 227.83 |
| Depreciation | 147.49 | 135.05 | 120.11 | 119.99 | 119.56 | 113.77 |
| Profit Before Tax | 115.18 | 244.51 | 311.89 | 1058.39 | -20.04 | 114.06 |
| Tax | 13.12 | 57.17 | 11.69 | -0.69 | -0.89 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.03 | -9.48 | 16.70 | 194.22 | -20.98 | -49.07 |
| Reported Net Profit | 107.09 | 196.82 | 283.50 | 864.86 | 1.83 | 163.13 |
| Extraordinary Items | 19.86 | -83.31 | -6.97 | 593.95 | 3.63 | 39.15 |
| Adjusted Net Profit | 87.23 | 280.13 | 290.47 | 270.91 | -1.80 | 123.98 |
| Adjustment below Net Profit | -1.74 | -1.02 | 0.90 | -0.48 | -1.38 | -1.34 |
| P & L Balance brought forward | 1555.88 | 1457.69 | 1368.36 | 503.98 | 495.20 | 422.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 141.76 | 97.61 | 195.07 | 0.00 | -8.33 | 89.53 |
| P & L Balance carried down | 1519.47 | 1555.88 | 1457.69 | 1368.36 | 503.98 | 495.20 |
| Dividend | 142.02 | 97.61 | 195.07 | 0.00 | 0.00 | 53.10 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 950.00 | 1100.00 | 0.00 | 0.00 | 300.00 |
| Dividend Per Share(Rs) | 4.00 | 9.50 | 11.00 | 0.00 | 0.00 | 3.00 |
| Earnings Per Share-Unit Curr | 6.03 | 11.09 | 15.98 | 48.83 | 0.10 | 9.22 |
| Earnings Per Share(Adj)-Unit Curr | 6.03 | 11.09 | 15.98 | 48.83 | 0.10 | 9.22 |
| Book Value-Unit Curr | 164.47 | 162.38 | 155.59 | 146.48 | 96.82 | 96.81 |
| Book Value(Adj)-Unit Curr | 164.47 | 162.38 | 155.59 | 146.48 | 96.82 | 96.81 |