| | 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 | 3855.30 | 2838.39 | 2692.47 | 1982.19 | 1884.93 | 1754.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3855.30 | 2838.39 | 2692.47 | 1982.19 | 1884.93 | 1754.71 |
| Other Income | 231.61 | 29.52 | 29.14 | 22.32 | 10.44 | 9.77 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4086.91 | 2867.91 | 2721.61 | 2004.51 | 1895.37 | 1764.48 |
| | | | | | |
| Raw Materials | 1838.67 | 1360.79 | 1235.24 | 910.50 | 899.14 | 774.70 |
| Power & Fuel Cost | 68.88 | 61.20 | 47.87 | 35.86 | 31.69 | 31.79 |
| Employee Cost | 282.39 | 200.01 | 187.87 | 153.45 | 154.32 | 143.28 |
| Other Manufacturing Expenses | 1223.44 | 870.56 | 921.17 | 644.85 | 576.76 | 546.42 |
| Selling & Administrative Expenses | 40.33 | 33.83 | 28.15 | 23.97 | 25.97 | 26.98 |
| Miscellaneous Expenses | 13.04 | 7.84 | 15.57 | 59.33 | 44.04 | 15.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3466.75 | 2534.22 | 2435.87 | 1827.95 | 1731.91 | 1538.24 |
| Operating Profit | 620.16 | 333.69 | 285.75 | 176.56 | 163.46 | 226.25 |
| Interest | 48.13 | 33.08 | 43.73 | 42.60 | 35.00 | 19.22 |
| Gross Profit | 572.03 | 300.61 | 242.02 | 133.96 | 128.46 | 207.03 |
| Depreciation | 66.86 | 38.77 | 33.58 | 30.44 | 31.87 | 27.56 |
| Profit Before Tax | 505.17 | 261.84 | 208.44 | 103.52 | 96.59 | 179.47 |
| Tax | 135.24 | 68.39 | 56.92 | 25.37 | 28.62 | 69.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.62 | -0.71 | -3.74 | 0.92 | 3.53 | -7.15 |
| Reported Net Profit | 375.55 | 194.16 | 155.26 | 77.24 | 64.44 | 117.38 |
| Extraordinary Items | 143.55 | 1.05 | -0.47 | -0.06 | 0.04 | 0.11 |
| Adjusted Net Profit | 232.00 | 193.11 | 155.73 | 77.30 | 64.40 | 117.27 |
| Adjustment below Net Profit | -0.53 | 1.18 | 1.22 | -1.28 | 3.21 | 0.59 |
| P & L Balance brought forward | 1132.84 | 939.51 | 783.03 | 707.07 | 641.43 | 525.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.68 | 2.01 | 0.00 | 0.00 | 2.01 | 2.01 |
| P & L Balance carried down | 1505.17 | 1132.84 | 939.51 | 783.03 | 707.07 | 641.43 |
| 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 % | 25.00 | 20.00 | 15.00 | 0.00 | 0.00 | 15.00 |
| Dividend Per Share(Rs) | 0.50 | 0.40 | 0.30 | 0.00 | 0.00 | 0.30 |
| Earnings Per Share-Unit Curr | 56.06 | 28.98 | 23.18 | 11.53 | 9.62 | 17.52 |
| Earnings Per Share(Adj)-Unit Curr | 56.06 | 28.98 | 23.18 | 11.53 | 9.62 | 17.52 |
| Book Value-Unit Curr | 239.17 | 183.59 | 154.73 | 131.37 | 120.03 | 110.23 |
| Book Value(Adj)-Unit Curr | 239.17 | 183.59 | 154.73 | 131.37 | 120.03 | 110.23 |