| 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 | 140987.43 | 142913.32 | 129021.35 | 84132.92 | 60435.97 | 70610.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 140987.43 | 142913.32 | 129021.35 | 84132.92 | 60435.97 | 70610.92 |
| Other Income | 3141.00 | 2899.99 | 1845.44 | 1989.70 | 404.12 | 2667.36 |
| Stock Adjustments | -369.85 | 1329.69 | 1820.87 | -2176.56 | 564.40 | 554.33 |
| Total Income | 143758.58 | 147143.00 | 132687.66 | 83946.06 | 61404.49 | 73832.61 |
| | | | | | |
| Raw Materials | 57720.78 | 67372.93 | 39346.01 | 22445.88 | 18970.13 | 21648.14 |
| Power & Fuel Cost | 6562.18 | 6630.38 | 4663.69 | 3746.26 | 3104.40 | 3033.34 |
| Employee Cost | 7402.31 | 7220.74 | 6365.80 | 5741.94 | 5036.62 | 5131.06 |
| Other Manufacturing Expenses | 16159.15 | 15892.27 | 12981.69 | 11056.12 | 10751.01 | 9861.44 |
| Selling & Administrative Expenses | 17192.88 | 16513.17 | 14791.02 | 9251.10 | 7024.02 | 7925.02 |
| Miscellaneous Expenses | 20388.27 | 4578.09 | 4651.12 | 4405.88 | 4627.33 | 4179.52 |
| Less : Pre-operative Expenses Capitalised | 987.54 | 1085.23 | 2458.09 | 1321.24 | 1671.13 | 799.70 |
| Total Expenditure | 124438.03 | 117122.35 | 80341.24 | 55325.94 | 47842.38 | 50978.82 |
| Operating Profit | 19320.55 | 30020.65 | 52346.42 | 28620.12 | 13562.11 | 22853.79 |
| Interest | 4178.61 | 3974.63 | 2792.08 | 4541.02 | 3031.01 | 2823.58 |
| Gross Profit | 15141.94 | 26046.02 | 49554.34 | 24079.10 | 10531.10 | 20030.21 |
| Depreciation | 5969.79 | 5956.32 | 5463.69 | 5469.26 | 3920.12 | 3802.96 |
| Profit Before Tax | 9172.15 | 20089.70 | 44090.65 | 18609.84 | 6610.98 | 16227.25 |
| Tax | 4954.21 | 4918.39 | 11611.94 | -1329.78 | 1787.95 | 6297.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -589.46 | 486.06 | -532.47 | 2861.65 | -1920.77 | -603.05 |
| Reported Net Profit | 4807.40 | 14685.25 | 33011.18 | 17077.97 | 6743.80 | 10533.19 |
| Extraordinary Items | -5787.47 | -414.04 | -26.22 | 833.21 | -1214.59 | 294.43 |
| Adjusted Net Profit | 10594.87 | 15099.29 | 33037.40 | 16244.76 | 7958.39 | 10238.76 |
| Adjustment below Net Profit | -157.24 | 199.83 | 14.57 | -256.02 | -842.07 | -392.62 |
| P & L Balance brought forward | 86491.20 | 77873.96 | 46480.00 | 30803.97 | 27694.90 | 18700.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4414.00 | 6267.84 | 3007.08 | 1145.92 | 1489.67 | 1145.92 |
| P & L Balance carried down | 86727.36 | 86491.20 | 76498.67 | 46480.00 | 32106.96 | 27694.90 |
| 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 % | 360.00 | 360.00 | 510.00 | 250.00 | 100.00 | 130.00 |
| Dividend Per Share(Rs) | 3.60 | 3.60 | 51.00 | 25.00 | 10.00 | 13.00 |
| Earnings Per Share-Unit Curr | 3.85 | 12.01 | 270.06 | 142.46 | 58.84 | 91.90 |
| Earnings Per Share(Adj)-Unit Curr | 3.85 | 12.01 | 27.01 | 14.25 | 5.88 | 9.19 |
| Book Value-Unit Curr | 109.02 | 111.20 | 1019.17 | 785.21 | 652.21 | 614.24 |
| Book Value(Adj)-Unit Curr | 109.02 | 111.20 | 101.92 | 78.53 | 65.22 | 61.42 |