| 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 | 83009.00 | 76878.00 | 67653.00 | 42701.00 | 40242.00 | 45749.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 83009.00 | 76878.00 | 67653.00 | 42701.00 | 40242.00 | 45749.00 |
| Other Income | 963.00 | 627.00 | 535.00 | 777.00 | 764.00 | 940.00 |
| Stock Adjustments | 79.00 | -1062.00 | 3344.00 | 1821.00 | 0.00 | 382.00 |
| Total Income | 84051.00 | 76443.00 | 71532.00 | 45299.00 | 41006.00 | 47071.00 |
| | | | | | |
| Raw Materials | 56722.00 | 47346.00 | 43901.00 | 28422.00 | 22841.00 | 27482.00 |
| Power & Fuel Cost | 9087.00 | 11318.00 | 6781.00 | 5668.00 | 6989.00 | 6937.00 |
| Employee Cost | 2474.00 | 2240.00 | 2081.00 | 1858.00 | 1938.00 | 1988.00 |
| Other Manufacturing Expenses | 2979.00 | 2672.00 | 2740.00 | 1934.00 | 1986.00 | 2097.00 |
| Selling & Administrative Expenses | 2088.00 | 2285.00 | 1903.00 | 1046.00 | 1036.00 | 1086.00 |
| Miscellaneous Expenses | 2528.00 | 2586.00 | 2530.00 | 1662.00 | 1907.00 | 2312.00 |
| Less : Pre-operative Expenses Capitalised | 51.00 | 53.00 | 30.00 | 42.00 | 30.00 | 17.00 |
| Total Expenditure | 75827.00 | 68394.00 | 59906.00 | 40548.00 | 36667.00 | 41885.00 |
| Operating Profit | 8224.00 | 8049.00 | 11626.00 | 4751.00 | 4339.00 | 5186.00 |
| Interest | 1268.00 | 1300.00 | 1417.00 | 1469.00 | 1679.00 | 1683.00 |
| Gross Profit | 6956.00 | 6749.00 | 10209.00 | 3282.00 | 2660.00 | 3503.00 |
| Depreciation | 1961.00 | 1874.00 | 1752.00 | 1708.00 | 1708.00 | 1693.00 |
| Profit Before Tax | 4995.00 | 4875.00 | 8457.00 | 1574.00 | 952.00 | 1810.00 |
| Tax | 893.00 | 917.00 | 1496.00 | 283.00 | 137.00 | 375.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 405.00 | 632.00 | 1454.00 | 298.00 | 195.00 | 230.00 |
| Reported Net Profit | 3697.00 | 3326.00 | 5507.00 | 993.00 | 620.00 | 1205.00 |
| Extraordinary Items | -5.18 | 6.82 | -89.86 | 397.45 | 10.42 | 308.91 |
| Adjusted Net Profit | 3702.18 | 3319.18 | 5596.86 | 595.55 | 609.58 | 896.09 |
| Adjustment below Net Profit | -1.00 | -10.00 | 0.00 | 39.00 | -182.00 | -43.00 |
| P & L Balance brought forward | 14178.00 | 10252.00 | 5494.00 | 4834.00 | 4813.00 | 4068.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 667.00 | -610.00 | 749.00 | 372.00 | 417.00 | 417.00 |
| P & L Balance carried down | 17207.00 | 14178.00 | 10252.00 | 5494.00 | 4834.00 | 4813.00 |
| 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 % | 350.00 | 300.00 | 400.00 | 300.00 | 100.00 | 120.00 |
| Dividend Per Share(Rs) | 3.50 | 3.00 | 4.00 | 3.00 | 1.00 | 1.20 |
| Earnings Per Share-Unit Curr | 16.65 | 14.98 | 24.81 | 4.47 | 2.79 | 5.43 |
| Earnings Per Share(Adj)-Unit Curr | 16.65 | 14.98 | 24.81 | 4.47 | 2.79 | 5.43 |
| Book Value-Unit Curr | 286.97 | 263.46 | 245.17 | 226.09 | 205.51 | 219.28 |
| Book Value(Adj)-Unit Curr | 286.97 | 263.46 | 245.17 | 226.09 | 205.51 | 219.28 |