| Particulars | Dec 2023
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) | Dec 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2549.44 | 2982.92 | 2625.28 | 2462.70 | 2598.98 | 2369.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2549.44 | 2982.92 | 2625.28 | 2462.70 | 2598.98 | 2369.07 |
| Other Income | 424.16 | 17.23 | 9.37 | 8.02 | 16.74 | 16.67 |
| Stock Adjustments | -16.49 | -15.84 | 54.44 | 10.77 | -1.84 | 11.64 |
| Total Income | 2957.11 | 2984.31 | 2689.09 | 2481.49 | 2613.88 | 2397.38 |
| | | | | | |
| Raw Materials | 1720.22 | 2167.90 | 1926.68 | 1623.21 | 1726.63 | 1619.34 |
| Power & Fuel Cost | 87.64 | 90.82 | 81.52 | 77.75 | 85.93 | 85.27 |
| Employee Cost | 255.47 | 253.59 | 257.77 | 276.05 | 251.73 | 235.17 |
| Other Manufacturing Expenses | 84.84 | 104.96 | 99.43 | 89.54 | 79.00 | 76.16 |
| Selling & Administrative Expenses | 154.94 | 155.48 | 172.84 | 136.39 | 118.64 | 93.15 |
| Miscellaneous Expenses | 73.63 | 36.63 | 62.63 | 36.00 | 40.87 | 48.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2376.74 | 2809.38 | 2600.87 | 2238.94 | 2302.80 | 2157.73 |
| Operating Profit | 580.37 | 174.93 | 88.22 | 242.55 | 311.08 | 239.66 |
| Interest | 31.18 | 32.95 | 27.63 | 27.03 | 22.57 | 40.72 |
| Gross Profit | 549.19 | 141.98 | 60.59 | 215.52 | 288.51 | 198.94 |
| Depreciation | 49.15 | 86.05 | 92.16 | 97.93 | 86.93 | 85.36 |
| Profit Before Tax | 500.04 | 55.93 | -31.57 | 117.59 | 201.58 | 113.58 |
| Tax | 80.38 | 17.29 | -5.82 | 22.19 | 32.53 | 79.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.03 | -11.00 | -3.06 | -0.59 | -0.99 | -0.48 |
| Reported Net Profit | 409.63 | 49.64 | -22.69 | 95.99 | 170.04 | 34.88 |
| Extraordinary Items | 285.25 | 3.04 | -25.04 | 2.19 | 8.26 | 4.56 |
| Adjusted Net Profit | 124.38 | 46.60 | 2.35 | 93.80 | 161.78 | 30.32 |
| Adjustment below Net Profit | 0.15 | -0.63 | -2.44 | -5.76 | -4.66 | -4.66 |
| P & L Balance brought forward | 580.50 | 539.04 | 586.83 | 520.57 | 378.98 | 390.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.10 | 7.55 | 22.66 | 22.66 | 22.66 | 41.91 |
| P & L Balance carried down | 975.18 | 580.50 | 539.04 | 588.14 | 521.70 | 378.97 |
| 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 % | 250.00 | 100.00 | 50.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 5.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 54.22 | 6.57 | -3.00 | 12.71 | 22.51 | 4.62 |
| Earnings Per Share(Adj)-Unit Curr | 54.22 | 6.57 | -3.00 | 12.71 | 22.51 | 4.62 |
| Book Value-Unit Curr | 152.28 | 100.19 | 94.60 | 101.25 | 92.30 | 73.68 |
| Book Value(Adj)-Unit Curr | 152.28 | 100.19 | 94.60 | 101.25 | 92.30 | 73.68 |