| 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 | 12826.49 | 8330.31 | 4190.94 | 2209.56 | 3444.18 | 2761.53 |
| Excise Duty | 899.93 | 615.12 | 310.21 | 162.03 | 266.51 | 229.85 |
| Net Sales | 11926.56 | 7715.19 | 3880.73 | 2047.53 | 3177.67 | 2531.68 |
| Other Income | 894.28 | 411.70 | 278.97 | 204.24 | 156.68 | 36.30 |
| Stock Adjustments | 171.01 | 512.35 | 427.37 | -174.76 | 78.18 | 146.46 |
| Total Income | 12991.85 | 8639.24 | 4587.07 | 2077.01 | 3412.53 | 2714.44 |
| | | | | | |
| Raw Materials | 6711.69 | 4727.95 | 2328.24 | 854.87 | 1681.92 | 1378.81 |
| Power & Fuel Cost | 219.33 | 134.34 | 64.15 | 43.61 | 60.64 | 55.68 |
| Employee Cost | 937.93 | 580.08 | 337.94 | 255.02 | 313.10 | 252.46 |
| Other Manufacturing Expenses | 257.03 | 204.32 | 120.20 | 84.19 | 90.66 | 115.59 |
| Selling & Administrative Expenses | 1814.31 | 1296.37 | 726.58 | 364.90 | 456.04 | 540.14 |
| Miscellaneous Expenses | 184.73 | 129.13 | 94.37 | 63.57 | 79.25 | 86.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10125.02 | 7072.19 | 3671.48 | 1666.16 | 2681.61 | 2428.76 |
| Operating Profit | 2866.83 | 1567.05 | 915.59 | 410.85 | 730.92 | 285.68 |
| Interest | 354.99 | 393.33 | 309.51 | 247.12 | 254.27 | 50.05 |
| Gross Profit | 2511.84 | 1173.72 | 606.08 | 163.73 | 476.65 | 235.63 |
| Depreciation | 638.52 | 463.21 | 283.08 | 235.87 | 231.13 | 46.47 |
| Profit Before Tax | 1873.32 | 710.51 | 323.00 | -72.14 | 245.52 | 189.16 |
| Tax | 339.41 | 167.34 | 87.19 | -6.57 | 57.35 | 65.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 98.09 | -11.40 | -13.82 | -14.55 | 33.59 | -3.88 |
| Reported Net Profit | 1435.82 | 554.57 | 249.63 | -51.02 | 154.58 | 127.49 |
| Extraordinary Items | 545.09 | 110.49 | 0.88 | -4.53 | 11.44 | -2.15 |
| Adjusted Net Profit | 890.73 | 444.08 | 248.75 | -46.49 | 143.14 | 129.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -247.57 | -7.86 |
| P & L Balance brought forward | 941.65 | 426.17 | 219.20 | 305.77 | 450.84 | 375.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 78.22 | 39.09 | 42.65 | 35.55 | 52.08 | 44.46 |
| P & L Balance carried down | 2299.25 | 941.65 | 426.18 | 219.20 | 305.77 | 450.84 |
| 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 % | 320.00 | 220.00 | 170.00 | 60.00 | 100.00 | 130.00 |
| Dividend Per Share(Rs) | 3.20 | 2.20 | 1.70 | 0.60 | 1.00 | 1.30 |
| Earnings Per Share-Unit Curr | 40.39 | 15.60 | 7.02 | -1.44 | 4.35 | 3.84 |
| Earnings Per Share(Adj)-Unit Curr | 40.39 | 15.60 | 7.02 | -1.44 | 4.35 | 3.84 |
| Book Value-Unit Curr | 125.10 | 86.64 | 76.51 | 70.77 | 70.30 | 51.06 |
| Book Value(Adj)-Unit Curr | 125.10 | 86.64 | 76.51 | 70.77 | 70.30 | 51.06 |