Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March2015201620172018201920202021202220232024

Sweeteners

          

Sugar

4.51TCr 4.47TCr 4.26TCr 4.34TCr 4.7TCr

Total Assets

3.26TCr 3.18TCr 3.3TCr 3.54TCr 4.17TCr

CAPEX

-63Cr -50Cr -142.08Cr -437.16Cr -202.05Cr

D&A

50Cr 52Cr 77Cr 81Cr 98Cr

Operating Income

344.22Cr 277.84Cr 296.3Cr 238.49Cr 419.69Cr

Industrial Organic Chemicals

          

Distillery

549.09Cr 825.51Cr 1TCr 1.16TCr 1.69TCr

Total Assets

426.22Cr 474.55Cr 935.62Cr 1.47TCr 1.42TCr

CAPEX

-119.98Cr -25Cr -202.05Cr -429.51Cr -29Cr

D&A

13Cr 19Cr 34Cr 44Cr 65Cr

Operating Income

261.46Cr 341.06Cr 382.36Cr 261.3Cr 326.24Cr

Phosphatic Fertilizers

          

Others

12Cr 22Cr 20Cr 24Cr 24Cr

Total Assets

16Cr 22Cr 22Cr 21Cr 20Cr

CAPEX

-4.95Cr -2.24Cr -58.38L -24.37L -15.82L

D&A

45.54L 76.87L 87.09L 91.9L 91.3L

Operating Income

5.19Cr 10Cr 9.6Cr 13Cr 13Cr

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Total Assets

343.79Cr 295.89Cr 230.24Cr 397.47Cr 470.11Cr

CAPEX

-10Cr -1.7Cr -9.13Cr -69Cr -11Cr

D&A

2.87Cr 2.59Cr 2.45Cr 2.87Cr 3.09Cr

Adjustments / Elimination

-783.04Cr -941.8Cr -437.97Cr -861.18Cr -816.45Cr

Polymers

          

Total Assets

- - - - 11Cr

CAPEX

- - - - -9.29Cr

Alternative Energy Resources

          

Co-Generation

450.5Cr 437.55Cr - - -

Total Assets

761.16Cr 664.09Cr - - -

CAPEX

-80Cr -14Cr - - -

D&A

35Cr 38Cr - - -

Operating Income

48Cr 55Cr - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March2015201620172018201920202021202220232024

India

4.46TCr 4.67TCr 4.77TCr 4.67TCr 5.59TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Unallocated

278.71Cr 139.15Cr 73Cr - -

Export

- - - - -

Unallocated Insurance and Storage Charges on Buffer Stock

- - - - -

Unallocated Re-Imbursement of Transportation Expenses for Export

- - - - -