| | 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 | 2911.54 | 2157.99 | 1630.34 | 1227.01 | 1156.20 | 1342.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2911.54 | 2157.99 | 1630.34 | 1227.01 | 1156.20 | 1342.49 |
| Other Income | 76.19 | 22.24 | 10.79 | 15.31 | 4.03 | 9.71 |
| Stock Adjustments | 49.72 | 43.87 | 21.27 | 27.21 | 31.50 | 47.01 |
| Total Income | 3037.45 | 2224.10 | 1662.40 | 1269.53 | 1191.73 | 1399.21 |
| | | | | | |
| Raw Materials | 2073.31 | 1578.36 | 1192.96 | 883.16 | 825.99 | 1026.70 |
| Power & Fuel Cost | 10.25 | 7.61 | 6.08 | 4.62 | 5.16 | 6.60 |
| Employee Cost | 118.88 | 98.43 | 84.45 | 72.09 | 85.62 | 75.03 |
| Other Manufacturing Expenses | 134.75 | 95.14 | 72.97 | 54.35 | 56.81 | 58.44 |
| Selling & Administrative Expenses | 174.59 | 148.05 | 122.36 | 90.01 | 95.39 | 98.68 |
| Miscellaneous Expenses | 46.41 | 49.45 | 20.46 | 30.64 | 26.88 | 26.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2558.19 | 1977.04 | 1499.28 | 1134.87 | 1095.85 | 1291.58 |
| Operating Profit | 479.26 | 247.06 | 163.11 | 134.65 | 95.87 | 107.62 |
| Interest | 23.14 | 10.24 | 9.49 | 12.23 | 14.66 | 11.52 |
| Gross Profit | 456.12 | 236.82 | 153.62 | 122.42 | 81.21 | 96.10 |
| Depreciation | 22.89 | 17.66 | 15.28 | 13.94 | 13.01 | 11.75 |
| Profit Before Tax | 433.23 | 219.16 | 138.34 | 108.48 | 68.20 | 84.35 |
| Tax | 109.73 | 57.74 | 34.71 | 26.70 | 16.93 | 26.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.14 | 0.22 | -2.28 | 1.62 | -1.37 | 1.75 |
| Reported Net Profit | 327.64 | 161.20 | 105.91 | 80.16 | 52.64 | 56.16 |
| Extraordinary Items | -0.37 | 0.87 | 0.25 | 3.98 | 0.80 | 0.28 |
| Adjusted Net Profit | 328.01 | 160.33 | 105.66 | 76.18 | 51.84 | 55.88 |
| Adjustment below Net Profit | -0.38 | 0.03 | -0.35 | 0.00 | 0.00 | -11.74 |
| P & L Balance brought forward | 571.74 | 417.66 | 317.77 | 236.97 | 204.94 | 178.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.91 | 7.15 | 5.67 | 0.00 | 20.62 | 18.12 |
| P & L Balance carried down | 887.10 | 571.74 | 417.66 | 317.13 | 236.97 | 204.94 |
| 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 % | 100.00 | 50.00 | 30.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 2.00 | 1.00 | 0.60 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 27.51 | 13.54 | 8.89 | 7.06 | 4.64 | 4.79 |
| Earnings Per Share(Adj)-Unit Curr | 27.51 | 13.54 | 8.89 | 7.06 | 4.64 | 4.79 |
| Book Value-Unit Curr | 102.89 | 76.35 | 63.41 | 46.13 | 39.00 | 37.26 |
| Book Value(Adj)-Unit Curr | 102.89 | 76.35 | 63.41 | 46.13 | 39.00 | 37.26 |