| | 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 | 2283.21 | 2161.22 | 2123.21 | 1885.17 | 1537.31 | 886.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2283.21 | 2161.22 | 2123.21 | 1885.17 | 1537.31 | 886.42 |
| Other Income | 12.04 | 28.96 | 14.70 | 0.81 | 11.99 | 0.44 |
| Stock Adjustments | 56.57 | 84.44 | -41.32 | 70.70 | 4.64 | 301.59 |
| Total Income | 2351.82 | 2274.62 | 2096.59 | 1956.68 | 1553.94 | 1188.45 |
| | | | | | |
| Raw Materials | 1025.21 | 1068.56 | 977.96 | 948.17 | 668.66 | 633.56 |
| Power & Fuel Cost | 112.46 | 115.60 | 100.92 | 74.19 | 76.75 | 57.81 |
| Employee Cost | 258.16 | 180.18 | 168.72 | 149.13 | 142.28 | 106.28 |
| Other Manufacturing Expenses | 163.64 | 137.17 | 124.04 | 107.32 | 108.04 | 77.09 |
| Selling & Administrative Expenses | 64.12 | 65.47 | 48.64 | 48.50 | 42.05 | 44.20 |
| Miscellaneous Expenses | 41.97 | 36.39 | 45.56 | 37.49 | 32.22 | 21.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1665.54 | 1603.36 | 1465.83 | 1364.80 | 1069.99 | 940.29 |
| Operating Profit | 686.29 | 671.25 | 630.76 | 591.89 | 483.96 | 248.17 |
| Interest | 1.55 | 0.55 | 27.96 | 87.55 | 33.52 | 0.61 |
| Gross Profit | 684.74 | 670.70 | 602.80 | 504.34 | 450.44 | 247.56 |
| Depreciation | 53.45 | 42.09 | 37.88 | 33.39 | 29.37 | 19.26 |
| Profit Before Tax | 631.29 | 628.61 | 564.92 | 470.95 | 421.07 | 228.30 |
| Tax | 152.21 | 150.61 | 137.63 | 112.75 | 98.54 | 25.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.19 | 11.04 | 8.57 | 6.62 | 9.43 | 6.81 |
| Reported Net Profit | 470.89 | 466.96 | 418.72 | 351.58 | 313.10 | 195.59 |
| Extraordinary Items | -0.53 | -0.41 | -0.55 | -0.44 | -0.91 | -0.54 |
| Adjusted Net Profit | 471.42 | 467.37 | 419.27 | 352.02 | 314.01 | 196.13 |
| Adjustment below Net Profit | -5.46 | -0.29 | -19.50 | -0.53 | 0.47 | -108.02 |
| P & L Balance brought forward | 1102.06 | 1021.35 | 750.79 | 399.73 | 86.17 | -1.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 275.69 | 385.96 | 128.65 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1291.80 | 1102.06 | 1021.35 | 750.79 | 399.73 | 86.17 |
| 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 % | 1125.00 | 2100.00 | 1050.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 22.50 | 42.00 | 21.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 38.43 | 38.11 | 34.17 | 358.76 | 1597.44 | 997.92 |
| Earnings Per Share(Adj)-Unit Curr | 38.43 | 38.11 | 34.17 | 358.76 | 1597.44 | 997.92 |
| Book Value-Unit Curr | 190.35 | 174.51 | 167.66 | 768.11 | 2049.45 | 449.62 |
| Book Value(Adj)-Unit Curr | 190.35 | 174.51 | 167.66 | 768.11 | 2049.45 | 449.62 |