| 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 | 4597.14 | 4533.23 | 3071.59 | 1689.65 | 1570.10 | 2635.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4597.14 | 4533.23 | 3071.59 | 1689.65 | 1570.10 | 2635.90 |
| Other Income | 141.80 | 156.03 | 81.01 | 79.20 | 93.63 | 106.09 |
| Stock Adjustments | -29.27 | 57.41 | 50.98 | 4.77 | -12.90 | 15.04 |
| Total Income | 4709.67 | 4746.67 | 3203.58 | 1773.62 | 1650.83 | 2757.03 |
| | | | | | |
| Raw Materials | 2905.35 | 2974.45 | 2014.42 | 1041.21 | 925.13 | 1584.26 |
| Power & Fuel Cost | 48.29 | 51.38 | 30.28 | 19.95 | 20.72 | 34.51 |
| Employee Cost | 394.99 | 365.94 | 320.50 | 251.95 | 232.74 | 303.38 |
| Other Manufacturing Expenses | 368.36 | 330.42 | 246.12 | 138.81 | 137.20 | 199.55 |
| Selling & Administrative Expenses | 300.09 | 343.83 | 220.27 | 140.71 | 140.57 | 196.86 |
| Miscellaneous Expenses | 120.97 | 121.81 | 79.14 | 55.16 | 79.39 | 101.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4138.05 | 4187.83 | 2910.74 | 1647.79 | 1535.75 | 2419.69 |
| Operating Profit | 571.62 | 558.84 | 292.86 | 125.83 | 115.09 | 337.33 |
| Interest | 0.00 | 0.00 | 0.09 | 0.08 | 0.42 | 0.99 |
| Gross Profit | 571.62 | 558.84 | 292.77 | 125.75 | 114.67 | 336.34 |
| Depreciation | 91.74 | 73.43 | 55.82 | 51.56 | 50.26 | 49.83 |
| Profit Before Tax | 479.88 | 485.41 | 236.95 | 74.19 | 64.41 | 286.51 |
| Tax | 109.45 | 110.00 | 58.22 | 16.50 | 0.00 | 86.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.95 | 25.20 | -0.95 | 10.23 | 19.41 | 11.22 |
| Reported Net Profit | 371.38 | 350.21 | 179.68 | 47.46 | 45.00 | 189.28 |
| Extraordinary Items | 20.42 | 27.37 | -5.65 | -6.05 | 5.80 | -16.98 |
| Adjusted Net Profit | 350.96 | 322.84 | 185.33 | 53.51 | 39.20 | 206.26 |
| Adjustment below Net Profit | 1.40 | 1.99 | -6.46 | 2.49 | -5.70 | -146.05 |
| P & L Balance brought forward | 1923.62 | 1649.15 | 1504.63 | 1470.36 | 1472.94 | 1492.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 142.23 | 77.73 | 28.68 | 15.68 | 41.89 | 62.82 |
| P & L Balance carried down | 2154.17 | 1923.62 | 1649.16 | 1504.63 | 1470.36 | 1472.94 |
| 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 % | 750.00 | 985.00 | 400.00 | 100.00 | 100.00 | 350.00 |
| Dividend Per Share(Rs) | 75.00 | 98.50 | 40.00 | 10.00 | 10.00 | 35.00 |
| Earnings Per Share-Unit Curr | 347.73 | 327.91 | 168.19 | 44.43 | 42.12 | 177.18 |
| Earnings Per Share(Adj)-Unit Curr | 347.73 | 327.91 | 168.19 | 44.43 | 42.12 | 177.18 |
| Book Value-Unit Curr | 2492.78 | 2153.55 | 1858.30 | 1666.44 | 1550.42 | 1582.29 |
| Book Value(Adj)-Unit Curr | 2492.78 | 2153.55 | 1858.30 | 1666.44 | 1550.42 | 1582.29 |