| 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 | 1801.56 | 2082.53 | 1354.93 | 781.79 | 1183.98 | 1325.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1801.56 | 2082.53 | 1354.93 | 781.79 | 1183.98 | 1325.24 |
| Other Income | 51.48 | 30.52 | 16.65 | 19.32 | 22.73 | 23.06 |
| Stock Adjustments | 95.28 | -13.75 | -138.78 | 97.40 | 53.05 | -0.52 |
| Total Income | 1948.32 | 2099.30 | 1232.80 | 898.51 | 1259.76 | 1347.78 |
| | | | | | |
| Raw Materials | 712.26 | 621.43 | 381.89 | 298.45 | 384.29 | 446.40 |
| Power & Fuel Cost | 258.18 | 282.49 | 186.84 | 105.93 | 140.93 | 157.83 |
| Employee Cost | 92.88 | 97.90 | 84.59 | 81.34 | 82.32 | 69.28 |
| Other Manufacturing Expenses | 402.77 | 414.33 | 295.70 | 219.36 | 292.70 | 293.32 |
| Selling & Administrative Expenses | 61.09 | 88.03 | 75.54 | 43.01 | 39.61 | 38.66 |
| Miscellaneous Expenses | 29.79 | 30.54 | 26.00 | 23.55 | 30.34 | 23.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1556.97 | 1534.72 | 1050.56 | 771.64 | 970.19 | 1028.88 |
| Operating Profit | 391.35 | 564.58 | 182.24 | 126.87 | 289.57 | 318.90 |
| Interest | 2.14 | 3.19 | 2.87 | 2.91 | 6.89 | 13.81 |
| Gross Profit | 389.21 | 561.39 | 179.37 | 123.96 | 282.68 | 305.09 |
| Depreciation | 43.81 | 45.25 | 40.83 | 37.60 | 35.00 | 33.78 |
| Profit Before Tax | 345.40 | 516.14 | 138.54 | 86.36 | 247.68 | 271.31 |
| Tax | 86.30 | 129.94 | 34.55 | 18.44 | 45.17 | 79.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -0.34 | 0.89 | -32.35 | 29.05 | 1.82 |
| Reported Net Profit | 259.37 | 386.54 | 103.10 | 100.27 | 173.46 | 190.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 259.37 | 386.54 | 103.10 | 100.27 | 173.46 | 190.00 |
| Adjustment below Net Profit | 8.95 | -8.04 | 1.91 | 2.08 | -4.84 | -3.91 |
| P & L Balance brought forward | 428.87 | 166.14 | 176.89 | 199.77 | 156.38 | 89.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 137.84 | 115.77 | 115.76 | 125.23 | 125.23 | 118.92 |
| P & L Balance carried down | 559.35 | 428.87 | 166.14 | 176.89 | 199.77 | 156.38 |
| 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 % | 250.00 | 300.00 | 125.00 | 125.00 | 200.00 | 200.00 |
| Dividend Per Share(Rs) | 5.00 | 6.00 | 2.50 | 2.50 | 4.00 | 20.00 |
| Earnings Per Share-Unit Curr | 43.08 | 64.21 | 17.13 | 16.66 | 28.81 | 150.67 |
| Earnings Per Share(Adj)-Unit Curr | 43.08 | 64.21 | 17.13 | 16.66 | 28.81 | 30.13 |
| Book Value-Unit Curr | 307.22 | 263.82 | 202.25 | 184.97 | 165.76 | 688.15 |
| Book Value(Adj)-Unit Curr | 307.22 | 263.82 | 202.25 | 184.97 | 165.76 | 137.63 |