| 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 | 3853.30 | 2780.53 | 1495.51 | 1025.79 | 1484.21 | 1060.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3853.30 | 2780.53 | 1495.51 | 1025.79 | 1484.21 | 1060.41 |
| Other Income | 45.67 | 47.44 | 18.06 | 15.72 | 17.14 | 34.39 |
| Stock Adjustments | -36.38 | 15.37 | -10.32 | -13.70 | -6.26 | 38.19 |
| Total Income | 3862.59 | 2843.34 | 1503.25 | 1027.81 | 1495.09 | 1132.99 |
| | | | | | |
| Raw Materials | 2951.70 | 2165.42 | 1063.46 | 717.72 | 1071.89 | 794.57 |
| Power & Fuel Cost | 50.46 | 43.70 | 33.26 | 26.48 | 40.49 | 29.61 |
| Employee Cost | 66.29 | 56.53 | 45.42 | 28.48 | 34.86 | 32.62 |
| Other Manufacturing Expenses | 215.28 | 188.99 | 111.39 | 80.85 | 155.66 | 119.54 |
| Selling & Administrative Expenses | 44.64 | 30.59 | 16.45 | 26.57 | 29.28 | 37.87 |
| Miscellaneous Expenses | 36.62 | 96.08 | 94.88 | 12.70 | 178.25 | 149.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3364.99 | 2581.31 | 1364.86 | 892.80 | 1510.43 | 1164.05 |
| Operating Profit | 497.60 | 262.03 | 138.39 | 135.01 | -15.33 | -31.06 |
| Interest | 73.45 | 80.75 | 57.27 | 54.79 | 65.03 | 39.38 |
| Gross Profit | 424.15 | 181.28 | 81.12 | 80.22 | -80.36 | -70.44 |
| Depreciation | 27.10 | 22.50 | 18.38 | 15.73 | 18.14 | 16.12 |
| Profit Before Tax | 397.05 | 158.78 | 62.74 | 64.49 | -98.50 | -86.56 |
| Tax | 102.99 | 53.06 | 26.32 | 1.77 | 6.88 | 1.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.85 | 2.35 | 2.93 | 12.44 | -25.45 | -32.62 |
| Reported Net Profit | 296.91 | 103.37 | 33.49 | 50.28 | -79.92 | -55.30 |
| Extraordinary Items | 0.00 | -30.01 | -23.95 | 3.87 | -158.80 | -125.59 |
| Adjusted Net Profit | 296.91 | 133.38 | 57.44 | 46.41 | 78.88 | 70.29 |
| Adjustment below Net Profit | -0.09 | -0.02 | 0.15 | 0.31 | -0.83 | 0.21 |
| P & L Balance brought forward | 417.62 | 314.27 | 280.47 | 259.59 | 342.84 | 401.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.36 | 0.00 | -0.16 | -0.49 | 2.50 | 3.18 |
| P & L Balance carried down | 708.08 | 417.62 | 314.27 | 310.67 | 259.59 | 342.84 |
| 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 % | 40.00 | 25.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Dividend Per Share(Rs) | 0.80 | 0.50 | 0.00 | 0.00 | 0.00 | 0.30 |
| Earnings Per Share-Unit Curr | 22.05 | 8.64 | 2.80 | 4.21 | -6.91 | -4.79 |
| Earnings Per Share(Adj)-Unit Curr | 22.05 | 8.64 | 2.80 | 4.21 | -6.91 | -4.79 |
| Book Value-Unit Curr | 165.45 | 80.53 | 72.74 | 73.01 | 70.62 | 77.56 |
| Book Value(Adj)-Unit Curr | 165.45 | 80.53 | 72.74 | 73.01 | 70.62 | 77.56 |