| 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 | 105374.59 | 104447.36 | 103473.32 | 69110.02 | 61660.55 | 66967.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 105374.59 | 104447.36 | 103473.32 | 69110.02 | 61660.55 | 66967.31 |
| Other Income | 1148.48 | 1657.76 | 1042.03 | 1341.36 | 986.68 | 532.82 |
| Stock Adjustments | 3352.92 | 5160.14 | 284.99 | -4268.58 | 5555.82 | 2716.62 |
| Total Income | 109875.99 | 111265.26 | 104800.34 | 66182.80 | 68203.05 | 70216.75 |
| | | | | | |
| Raw Materials | 57618.84 | 62091.10 | 42776.46 | 23136.17 | 29212.87 | 32290.91 |
| Power & Fuel Cost | 7714.59 | 7857.91 | 7131.44 | 5855.24 | 6333.32 | 6181.81 |
| Employee Cost | 11747.92 | 12053.62 | 12846.24 | 10549.64 | 8781.32 | 8931.06 |
| Other Manufacturing Expenses | 9032.52 | 8182.11 | 7061.02 | 5965.73 | 6259.81 | 5745.47 |
| Selling & Administrative Expenses | 10081.83 | 8985.79 | 11101.53 | 5750.25 | 5206.71 | 5743.85 |
| Miscellaneous Expenses | 2240.94 | 2456.25 | 1872.88 | 1127.60 | 1995.09 | 1446.12 |
| Less : Pre-operative Expenses Capitalised | -0.42 | -1.58 | 0.00 | 0.00 | -1.46 | 0.00 |
| Total Expenditure | 98437.06 | 101628.36 | 82789.57 | 52384.63 | 57790.58 | 60339.22 |
| Operating Profit | 11438.93 | 9636.90 | 22010.77 | 13798.17 | 10412.47 | 9877.53 |
| Interest | 2473.81 | 2037.47 | 1697.88 | 2817.14 | 3486.76 | 3154.92 |
| Gross Profit | 8965.12 | 7599.43 | 20312.89 | 10981.03 | 6925.71 | 6722.61 |
| Depreciation | 5277.45 | 4962.52 | 4274.17 | 4102.00 | 3755.05 | 3384.72 |
| Profit Before Tax | 3687.67 | 2636.91 | 16038.72 | 6879.03 | 3170.66 | 3337.89 |
| Tax | 605.54 | 118.37 | 0.00 | 12.05 | 224.14 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 349.02 | 615.47 | 4023.68 | 3016.96 | 924.98 | 1159.07 |
| Reported Net Profit | 2733.11 | 1903.07 | 12015.04 | 3850.02 | 2021.54 | 2178.82 |
| Extraordinary Items | -526.84 | 221.92 | -280.95 | 14.08 | -523.20 | -284.36 |
| Adjusted Net Profit | 3259.95 | 1681.15 | 12295.99 | 3835.94 | 2544.74 | 2463.18 |
| Adjustment below Net Profit | -179.16 | -490.23 | -83.65 | 267.65 | -201.93 | 214.62 |
| P & L Balance brought forward | 42150.48 | 41922.80 | 32866.56 | 28871.07 | 26638.87 | 23898.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 369.65 | 1185.16 | 2875.15 | 703.92 | -412.59 | -346.55 |
| P & L Balance carried down | 44334.78 | 42150.48 | 41922.80 | 32284.82 | 28871.07 | 26638.87 |
| Dividend | 413.05 | 413.05 | 2684.84 | 413.05 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 15.00 | 87.50 | 28.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 8.75 | 2.80 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 6.62 | 4.61 | 29.09 | 9.32 | 4.89 | 5.27 |
| Earnings Per Share(Adj)-Unit Curr | 6.62 | 4.61 | 29.09 | 9.32 | 4.89 | 5.27 |
| Book Value-Unit Curr | 131.05 | 126.23 | 125.93 | 105.30 | 96.30 | 92.36 |
| Book Value(Adj)-Unit Curr | 131.05 | 126.23 | 125.93 | 105.30 | 96.30 | 92.36 |