| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr | Dec 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 19952.23 | 22209.97 | 16151.35 | 13784.54 | 15656.65 | 14801.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 19952.23 | 22209.97 | 16151.35 | 13784.54 | 15656.65 | 14801.35 |
| Other Income | 491.51 | 337.18 | 204.76 | 203.98 | 311.21 | 138.50 |
| Stock Adjustments | -33.87 | 193.19 | 174.25 | -142.41 | -100.81 | 124.98 |
| Total Income | 20409.87 | 22740.34 | 16530.36 | 13846.11 | 15867.05 | 15064.83 |
| | | | | | |
| Raw Materials | 5788.51 | 5648.14 | 3041.47 | 2369.98 | 2619.79 | 2459.49 |
| Power & Fuel Cost | 3995.31 | 5738.27 | 3360.80 | 2572.38 | 3131.34 | 2998.12 |
| Employee Cost | 733.59 | 1036.20 | 834.02 | 839.07 | 863.97 | 881.06 |
| Other Manufacturing Expenses | 739.82 | 1021.09 | 826.94 | 482.79 | 624.89 | 629.29 |
| Selling & Administrative Expenses | 5070.32 | 6239.75 | 4729.47 | 4295.95 | 5190.22 | 5168.59 |
| Miscellaneous Expenses | 533.18 | 962.49 | 625.36 | 905.82 | 716.18 | 745.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16860.73 | 20645.94 | 13418.06 | 11465.99 | 13146.39 | 12881.70 |
| Operating Profit | 3549.14 | 2094.40 | 3112.30 | 2380.12 | 2720.66 | 2183.13 |
| Interest | 153.79 | 77.18 | 54.63 | 57.04 | 86.22 | 89.20 |
| Gross Profit | 3395.35 | 2017.22 | 3057.67 | 2323.08 | 2634.44 | 2093.93 |
| Depreciation | 876.27 | 835.09 | 597.28 | 635.30 | 602.97 | 599.64 |
| Profit Before Tax | 2519.08 | 1182.13 | 2460.39 | 1687.78 | 2031.47 | 1494.29 |
| Tax | 304.58 | 272.27 | 635.41 | 547.38 | 689.81 | -43.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 90.26 | 39.95 | 4.71 | -274.54 | -17.25 | 31.27 |
| Reported Net Profit | 2124.24 | 869.91 | 1820.27 | 1414.94 | 1358.91 | 1506.63 |
| Extraordinary Items | 6.35 | -49.00 | -67.46 | -116.26 | 16.15 | 0.63 |
| Adjusted Net Profit | 2117.89 | 918.91 | 1887.73 | 1531.20 | 1342.76 | 1506.00 |
| Adjustment below Net Profit | 28.41 | 31.05 | 5.44 | -14.54 | -103.02 | -62.75 |
| P & L Balance brought forward | 10208.62 | 10396.83 | 8834.02 | 7696.52 | 6703.53 | 5541.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 173.70 | 1089.17 | 262.90 | 262.90 | 262.90 | 281.68 |
| P & L Balance carried down | 12187.57 | 10208.62 | 10396.83 | 8834.02 | 7696.52 | 6703.53 |
| 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 % | 75.00 | 92.50 | 580.00 | 140.00 | 140.00 | 140.00 |
| Dividend Per Share(Rs) | 7.50 | 9.25 | 58.00 | 14.00 | 14.00 | 14.00 |
| Earnings Per Share-Unit Curr | 113.00 | 37.02 | 96.83 | 75.27 | 72.29 | 80.14 |
| Earnings Per Share(Adj)-Unit Curr | 113.00 | 37.02 | 96.83 | 75.27 | 72.29 | 80.14 |
| Book Value-Unit Curr | 852.28 | 747.01 | 756.87 | 673.52 | 612.87 | 560.01 |
| Book Value(Adj)-Unit Curr | 852.28 | 747.01 | 756.87 | 673.52 | 612.87 | 560.01 |