| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 3926.76 | 3733.44 | 3078.30 | 2420.36 | 2764.88 | 2808.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3926.76 | 3733.44 | 3078.30 | 2420.36 | 2764.88 | 2808.76 |
| Other Income | 67.47 | 64.22 | 34.72 | 26.87 | 41.58 | 32.83 |
| Stock Adjustments | -37.85 | 39.14 | 8.53 | -20.87 | 8.22 | 13.88 |
| Total Income | 3956.38 | 3836.80 | 3121.55 | 2426.36 | 2814.68 | 2855.47 |
| | | | | | |
| Raw Materials | 2320.34 | 2378.91 | 1922.78 | 1473.56 | 1620.14 | 1500.57 |
| Power & Fuel Cost | 22.33 | 20.40 | 14.00 | 12.59 | 16.04 | 16.79 |
| Employee Cost | 358.57 | 365.53 | 349.41 | 336.77 | 297.82 | 301.06 |
| Other Manufacturing Expenses | 23.60 | 19.37 | 20.35 | 19.19 | 18.49 | 20.43 |
| Selling & Administrative Expenses | 388.69 | 353.47 | 333.37 | 267.13 | 326.47 | 402.79 |
| Miscellaneous Expenses | 69.52 | 75.11 | 65.05 | 52.58 | 154.33 | 73.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3183.04 | 3212.79 | 2704.94 | 2161.82 | 2433.30 | 2315.04 |
| Operating Profit | 773.34 | 624.01 | 416.61 | 264.55 | 381.39 | 540.43 |
| Interest | 3.20 | 7.10 | 3.64 | 2.43 | 3.61 | 1.09 |
| Gross Profit | 770.14 | 616.91 | 412.97 | 262.12 | 377.78 | 539.34 |
| Depreciation | 51.83 | 56.12 | 53.28 | 59.68 | 57.38 | 41.88 |
| Profit Before Tax | 718.31 | 560.79 | 359.69 | 202.44 | 320.40 | 497.46 |
| Tax | 181.81 | 139.67 | 95.63 | 61.23 | 93.35 | 186.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 4.99 | -2.11 | -8.09 | 8.08 | -12.06 |
| Reported Net Profit | 536.27 | 416.14 | 266.18 | 149.30 | 218.97 | 322.99 |
| Extraordinary Items | 0.54 | 0.26 | 1.17 | 1.11 | -0.02 | -0.01 |
| Adjusted Net Profit | 535.73 | 415.88 | 265.01 | 148.19 | 218.99 | 323.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1934.93 | 2476.32 | 2210.15 | 2060.84 | 1841.87 | 1518.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 112.65 | 957.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2358.55 | 1934.93 | 2476.32 | 2210.15 | 2060.84 | 1841.87 |
| 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 % | 6850.00 | 9500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 685.00 | 950.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 476.05 | 369.41 | 236.28 | 132.53 | 194.38 | 286.72 |
| Earnings Per Share(Adj)-Unit Curr | 476.05 | 369.41 | 236.28 | 132.53 | 194.38 | 286.72 |
| Book Value-Unit Curr | 2104.02 | 1729.09 | 2209.28 | 1972.03 | 1841.76 | 1650.70 |
| Book Value(Adj)-Unit Curr | 2104.02 | 1729.09 | 2209.28 | 1972.03 | 1841.76 | 1650.70 |