| 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 | 1717.00 | 1677.33 | 1821.93 | 1786.76 | 831.85 | 1816.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1717.00 | 1677.33 | 1821.93 | 1786.76 | 831.85 | 1816.40 |
| Other Income | 54.84 | 95.87 | 50.24 | 34.84 | 56.96 | 36.66 |
| Stock Adjustments | 114.22 | 7.91 | -59.31 | -339.11 | 51.14 | -143.37 |
| Total Income | 1886.06 | 1781.11 | 1812.86 | 1482.49 | 939.95 | 1709.69 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 4.83 | 62.70 |
| Power & Fuel Cost | 134.48 | 121.53 | 123.72 | 116.78 | 177.58 | 221.87 |
| Employee Cost | 265.91 | 304.54 | 371.81 | 277.11 | 259.62 | 316.51 |
| Other Manufacturing Expenses | 598.71 | 519.18 | 469.64 | 280.53 | 354.51 | 385.55 |
| Selling & Administrative Expenses | 244.05 | 179.95 | 180.87 | 114.81 | 123.88 | 140.84 |
| Miscellaneous Expenses | 41.02 | 68.03 | 105.21 | 247.52 | 204.64 | 39.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1284.17 | 1193.23 | 1251.25 | 1036.75 | 1125.06 | 1166.77 |
| Operating Profit | 601.88 | 587.88 | 561.62 | 445.74 | -185.11 | 542.93 |
| Interest | 16.59 | 17.30 | 29.94 | 63.93 | 62.19 | 59.92 |
| Gross Profit | 585.29 | 570.58 | 531.68 | 381.81 | -247.30 | 483.01 |
| Depreciation | 174.87 | 174.92 | 149.87 | 294.82 | 290.68 | 252.89 |
| Profit Before Tax | 410.42 | 395.66 | 381.81 | 86.99 | -537.98 | 230.12 |
| Tax | 109.91 | 86.15 | 21.67 | 78.00 | 8.42 | 91.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.11 | 14.20 | -13.64 | -100.99 | 22.96 | -6.68 |
| Reported Net Profit | 295.41 | 295.31 | 373.78 | 109.98 | -569.35 | 145.51 |
| Extraordinary Items | 0.07 | 1.25 | 0.94 | 0.00 | -0.02 | 0.29 |
| Adjusted Net Profit | 295.34 | 294.06 | 372.84 | 109.98 | -569.33 | 145.22 |
| Adjustment below Net Profit | -7.33 | -9.57 | -22.22 | 0.95 | -32.35 | -15.66 |
| P & L Balance brought forward | 822.25 | 648.68 | 330.97 | 220.04 | 869.85 | 763.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 88.97 | 112.17 | 33.85 | 0.00 | 48.11 | 23.13 |
| P & L Balance carried down | 1021.36 | 822.25 | 648.68 | 330.97 | 220.04 | 869.85 |
| 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 % | 18.40 | 18.40 | 23.20 | 7.00 | 0.00 | 10.40 |
| Dividend Per Share(Rs) | 0.92 | 0.92 | 1.16 | 0.35 | 0.00 | 0.52 |
| Earnings Per Share-Unit Curr | 3.05 | 3.05 | 3.87 | 1.19 | -6.15 | 1.57 |
| Earnings Per Share(Adj)-Unit Curr | 3.05 | 3.05 | 3.87 | 1.19 | -6.15 | 1.57 |
| Book Value-Unit Curr | 23.63 | 21.53 | 19.76 | 11.77 | 10.38 | 17.69 |
| Book Value(Adj)-Unit Curr | 23.63 | 21.53 | 19.76 | 11.77 | 10.38 | 17.69 |