| 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 | 105223.28 | 124736.03 | 86094.39 | 50795.81 | 60751.54 | 72315.11 |
| Excise Duty | 14816.60 | 15710.03 | 16336.61 | 18836.78 | 9749.61 | 10252.97 |
| Net Sales | 90406.68 | 109026.00 | 69757.78 | 31959.03 | 51001.93 | 62062.14 |
| Other Income | 251.08 | 214.22 | 102.78 | 100.61 | 105.05 | 197.32 |
| Stock Adjustments | 1075.49 | -1280.28 | 1373.30 | 1384.81 | -1347.42 | 561.64 |
| Total Income | 91733.25 | 107959.94 | 71233.86 | 33444.45 | 49759.56 | 62821.10 |
| | | | | | |
| Raw Materials | 80795.35 | 97388.84 | 63637.66 | 30371.33 | 49976.35 | 59039.80 |
| Power & Fuel Cost | 491.12 | 412.02 | 498.72 | 213.08 | 162.42 | 127.70 |
| Employee Cost | 772.06 | 697.77 | 697.62 | 578.27 | 440.12 | 428.66 |
| Other Manufacturing Expenses | 907.23 | 790.92 | 638.74 | 1030.20 | 479.45 | 703.32 |
| Selling & Administrative Expenses | 165.95 | 227.70 | 189.90 | 281.72 | 137.92 | 120.76 |
| Miscellaneous Expenses | 703.58 | 1718.98 | 563.09 | 168.84 | 988.64 | 588.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 83835.28 | 101236.24 | 66225.72 | 32643.44 | 52184.90 | 61009.00 |
| Operating Profit | 7897.97 | 6723.71 | 5008.14 | 801.00 | -2425.34 | 1812.10 |
| Interest | 1119.27 | 1298.13 | 1212.08 | 558.09 | 748.95 | 474.58 |
| Gross Profit | 6778.70 | 5425.58 | 3796.06 | 242.91 | -3174.29 | 1337.52 |
| Depreciation | 1257.29 | 1186.70 | 1087.72 | 1158.04 | 783.21 | 756.75 |
| Profit Before Tax | 5521.41 | 4238.88 | 2708.34 | -915.13 | -3957.50 | 580.77 |
| Tax | 964.21 | 742.94 | 477.29 | -1.09 | 103.74 | 135.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 961.27 | 857.55 | -724.23 | -152.87 | -1320.89 | 113.28 |
| Reported Net Profit | 3595.94 | 2638.39 | 2955.27 | -761.17 | -2740.35 | 331.96 |
| Extraordinary Items | -98.74 | -9.68 | -32.03 | -7.17 | -8.48 | -14.16 |
| Adjusted Net Profit | 3694.68 | 2648.07 | 2987.30 | -754.00 | -2731.87 | 346.12 |
| Adjustment below Net Profit | -5.03 | -1.05 | 3.15 | -1416.24 | -8.57 | -4.52 |
| P & L Balance brought forward | 8950.86 | 6313.52 | 3355.10 | 5532.51 | 8492.71 | 8799.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 175.26 | 0.00 | 0.00 | 0.00 | 211.29 | 633.86 |
| P & L Balance carried down | 12366.51 | 8950.86 | 6313.52 | 3355.10 | 5532.51 | 8492.71 |
| 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 % | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 20.52 | 15.05 | 16.86 | -4.34 | -15.64 | 1.89 |
| Earnings Per Share(Adj)-Unit Curr | 20.52 | 15.05 | 16.86 | -4.34 | -15.64 | 1.89 |
| Book Value-Unit Curr | 75.61 | 56.11 | 41.06 | 24.18 | 44.31 | 61.20 |
| Book Value(Adj)-Unit Curr | 75.61 | 56.11 | 41.06 | 24.18 | 44.31 | 61.20 |