| 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 | 73303.08 | 65757.33 | 47263.68 | 30175.03 | 43928.17 | 69202.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 73303.08 | 65757.33 | 47263.68 | 30175.03 | 43928.17 | 69202.76 |
| Other Income | 4900.31 | 820.94 | 1150.04 | 419.99 | 1456.08 | 2887.61 |
| Stock Adjustments | 600.44 | -484.69 | 403.87 | 609.55 | -722.68 | -144.69 |
| Total Income | 78803.83 | 66093.58 | 48817.59 | 31204.57 | 44661.57 | 71945.68 |
| | | | | | |
| Raw Materials | 52789.24 | 48788.13 | 36723.11 | 22207.54 | 31851.83 | 50471.09 |
| Power & Fuel Cost | 424.04 | 420.98 | 344.78 | 247.89 | 428.85 | 598.62 |
| Employee Cost | 4308.15 | 4021.63 | 3601.51 | 3341.53 | 4384.31 | 4273.10 |
| Other Manufacturing Expenses | 3082.19 | 2487.47 | 2150.88 | 1757.02 | 2276.81 | 2899.73 |
| Selling & Administrative Expenses | 4114.28 | 3487.05 | 2668.95 | 1530.19 | 3305.35 | 4185.41 |
| Miscellaneous Expenses | 3642.26 | 2885.88 | 1643.16 | 1448.51 | 5362.93 | 3319.70 |
| Less : Pre-operative Expenses Capitalised | 1129.73 | 1066.73 | 905.42 | 794.93 | 1169.46 | 1093.11 |
| Total Expenditure | 67230.43 | 61024.41 | 46226.97 | 29737.75 | 46440.62 | 64654.54 |
| Operating Profit | 11573.40 | 5069.17 | 2590.62 | 1466.82 | -1779.05 | 7291.14 |
| Interest | 1705.74 | 2047.51 | 2121.73 | 2110.83 | 1973.00 | 1793.57 |
| Gross Profit | 9867.66 | 3021.66 | 468.89 | -644.01 | -3752.05 | 5497.57 |
| Depreciation | 2016.84 | 1766.86 | 1760.57 | 1730.71 | 3375.29 | 3098.64 |
| Profit Before Tax | 7850.82 | 1254.80 | -1291.68 | -2374.72 | -7127.34 | 2398.93 |
| Tax | 114.22 | 81.60 | 51.18 | 20.16 | 33.05 | 294.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -165.48 | -1554.93 | 48.00 | 0.56 | 129.24 | 83.67 |
| Reported Net Profit | 7902.08 | 2728.13 | -1390.86 | -2395.44 | -7289.63 | 2020.60 |
| Extraordinary Items | 2771.03 | -258.06 | 203.38 | -232.70 | -2385.18 | -112.70 |
| Adjusted Net Profit | 5131.05 | 2986.19 | -1594.24 | -2162.74 | -4904.45 | 2133.30 |
| Adjustment below Net Profit | -70.97 | -65.93 | 11136.56 | -10.08 | -69.07 | -43.90 |
| P & L Balance brought forward | 5009.35 | 2146.05 | -8092.95 | -5821.83 | 1489.77 | -491.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 686.90 | -201.10 | -493.30 | -134.40 | -47.10 | -4.93 |
| P & L Balance carried down | 12153.56 | 5009.35 | 2146.05 | -8092.95 | -5821.83 | 1489.77 |
| 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 % | 300.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 20.62 | 7.12 | -3.63 | -6.26 | -20.26 | 5.95 |
| Earnings Per Share(Adj)-Unit Curr | 20.62 | 7.12 | -3.63 | -6.26 | -20.26 | 5.95 |
| Book Value-Unit Curr | 78.65 | 58.66 | 52.06 | 49.77 | 48.70 | 65.26 |
| Book Value(Adj)-Unit Curr | 78.65 | 58.66 | 52.06 | 49.77 | 48.70 | 65.26 |