| 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 | 6806.66 | 5237.15 | 4206.22 | 4377.15 | 4643.28 | 5336.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6806.66 | 5237.15 | 4206.22 | 4377.15 | 4643.28 | 5336.38 |
| Other Income | 1977.36 | 2998.79 | 2519.31 | 2984.79 | 3029.64 | 2342.90 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8784.02 | 8235.94 | 6725.53 | 7361.94 | 7672.92 | 7679.28 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 320.13 | 258.27 | 255.49 | 274.62 | 318.62 | 278.68 |
| Employee Cost | 332.93 | 294.70 | 238.34 | 235.01 | 224.61 | 230.89 |
| Other Manufacturing Expenses | 1107.15 | 889.57 | 601.75 | 664.87 | 770.63 | 736.87 |
| Selling & Administrative Expenses | 572.54 | 456.28 | 496.57 | 260.75 | 227.49 | 228.91 |
| Miscellaneous Expenses | 500.78 | 4071.98 | 1568.38 | 71.02 | 86.29 | 198.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2833.53 | 5970.80 | 3160.53 | 1506.27 | 1627.64 | 1674.24 |
| Operating Profit | 5950.49 | 2265.14 | 3565.00 | 5855.67 | 6045.28 | 6005.04 |
| Interest | 2762.98 | 2680.39 | 2493.66 | 2326.85 | 3460.26 | 1867.19 |
| Gross Profit | 3187.51 | -415.25 | 1071.34 | 3528.82 | 2585.02 | 4137.85 |
| Depreciation | 655.59 | 612.98 | 599.61 | 619.18 | 553.29 | 474.21 |
| Profit Before Tax | 2531.92 | -1028.23 | 471.73 | 2909.64 | 2031.73 | 3663.64 |
| Tax | 178.39 | 46.12 | 287.68 | 948.74 | 367.25 | 779.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 615.18 | -594.92 | 36.49 | 32.97 | -269.77 | 246.35 |
| Reported Net Profit | 1738.35 | -479.43 | 147.56 | 1927.93 | 1934.25 | 2637.72 |
| Extraordinary Items | -309.25 | -4039.51 | -450.82 | 3.12 | 29.06 | -68.94 |
| Adjusted Net Profit | 2047.60 | 3560.08 | 598.38 | 1924.81 | 1905.19 | 2706.66 |
| Adjustment below Net Profit | 1.27 | 219.87 | -28.32 | -2.38 | 17.59 | -0.75 |
| P & L Balance brought forward | 14678.82 | 16104.45 | 17128.30 | 15328.41 | 14193.80 | 12138.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1214.02 | 1166.07 | 1143.09 | 125.66 | 817.23 | 581.52 |
| P & L Balance carried down | 15204.42 | 14678.82 | 16104.45 | 17128.30 | 15328.41 | 14193.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 650.16 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 250.00 | 250.00 | 250.00 | 160.00 | 10.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 5.00 | 3.20 | 0.20 |
| Earnings Per Share-Unit Curr | 8.05 | -2.22 | 0.70 | 9.49 | 9.52 | 12.74 |
| Earnings Per Share(Adj)-Unit Curr | 8.05 | -2.22 | 0.70 | 9.49 | 9.52 | 12.74 |
| Book Value-Unit Curr | 135.12 | 132.10 | 141.29 | 106.48 | 96.95 | 98.15 |
| Book Value(Adj)-Unit Curr | 135.12 | 132.10 | 141.29 | 106.48 | 96.95 | 98.15 |