| 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 | 506911.36 | 533467.55 | 432422.48 | 301873.16 | 327580.78 | 337622.53 |
| Excise Duty | 58898.21 | 60342.88 | 85778.54 | 69319.86 | 43197.83 | 40347.48 |
| Net Sales | 448013.15 | 473124.67 | 346643.94 | 232553.30 | 284382.95 | 297275.05 |
| Other Income | 2412.46 | 2183.99 | 4349.49 | 13758.69 | 3081.31 | 2983.60 |
| Stock Adjustments | 1991.69 | 975.21 | 3988.80 | 3633.57 | 456.62 | 1703.06 |
| Total Income | 452417.30 | 476283.87 | 354982.23 | 249945.56 | 287920.88 | 301961.71 |
| | | | | | |
| Raw Materials | 378085.99 | 434189.53 | 307442.89 | 198954.43 | 256448.52 | 266393.28 |
| Power & Fuel Cost | 3609.87 | 4020.86 | 3213.61 | 2331.58 | 2764.43 | 2178.63 |
| Employee Cost | 3558.48 | 2763.97 | 3397.92 | 4477.17 | 3691.45 | 3664.18 |
| Other Manufacturing Expenses | 13027.72 | 11611.18 | 9709.65 | 8214.16 | 8667.08 | 8520.67 |
| Selling & Administrative Expenses | 3782.45 | 4461.82 | 3299.13 | 1900.96 | 2160.49 | 2937.88 |
| Miscellaneous Expenses | 5581.30 | 7455.85 | 4620.58 | 6143.27 | 5549.12 | 3319.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 407645.81 | 464503.21 | 331683.78 | 222021.57 | 279281.09 | 287013.85 |
| Operating Profit | 44771.49 | 11780.66 | 23298.45 | 27923.99 | 8639.79 | 14947.86 |
| Interest | 2473.01 | 3216.48 | 2208.81 | 1328.36 | 2181.86 | 1318.96 |
| Gross Profit | 42298.48 | 8564.18 | 21089.64 | 26595.63 | 6457.93 | 13628.90 |
| Depreciation | 6750.11 | 6347.48 | 5417.90 | 3978.05 | 3786.89 | 3189.28 |
| Profit Before Tax | 35548.37 | 2216.70 | 15671.74 | 22617.58 | 2671.04 | 10439.62 |
| Tax | 9412.07 | 309.28 | 3664.40 | 3978.89 | -412.83 | 1991.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -537.20 | 37.32 | 643.99 | -402.98 | 400.68 | 1316.48 |
| Reported Net Profit | 26673.50 | 1870.10 | 11363.35 | 19041.67 | 2683.19 | 7132.02 |
| Extraordinary Items | -1322.04 | -1116.98 | 1293.92 | 4968.38 | -869.23 | 3.57 |
| Adjusted Net Profit | 27995.54 | 2987.08 | 10069.43 | 14073.29 | 3552.42 | 7128.45 |
| Adjustment below Net Profit | 191.94 | -254.92 | -351.15 | 255.46 | -12.34 | -101.52 |
| P & L Balance brought forward | 9326.25 | 9062.62 | 16009.09 | 1464.39 | 4997.31 | 5027.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11143.26 | 1351.55 | 17958.67 | 4743.91 | 6203.77 | 7060.54 |
| P & L Balance carried down | 25048.43 | 9326.25 | 9062.62 | 16017.61 | 1464.39 | 4997.31 |
| Dividend | 4555.43 | 0.00 | 2169.25 | 4555.43 | 3579.27 | 2386.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 420.00 | 40.00 | 160.00 | 790.00 | 165.00 | 190.00 |
| Dividend Per Share(Rs) | 42.00 | 4.00 | 16.00 | 79.00 | 16.50 | 19.00 |
| Earnings Per Share-Unit Curr | 124.86 | 8.78 | 53.36 | 90.98 | 13.64 | 36.26 |
| Earnings Per Share(Adj)-Unit Curr | 62.43 | 4.39 | 26.68 | 45.49 | 6.82 | 18.13 |
| Book Value-Unit Curr | 349.90 | 244.60 | 242.95 | 261.44 | 171.19 | 189.10 |
| Book Value(Adj)-Unit Curr | 174.95 | 122.30 | 121.48 | 130.72 | 85.60 | 94.55 |