| | 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 | 4146.29 | 3918.37 | 3109.63 | 2380.49 | 2599.26 | 2858.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4146.29 | 3918.37 | 3109.63 | 2380.49 | 2599.26 | 2858.51 |
| Other Income | 30.97 | 21.47 | 24.11 | 39.92 | 15.44 | 20.50 |
| Stock Adjustments | 2.04 | 73.17 | 37.34 | -106.20 | 39.31 | 58.14 |
| Total Income | 4179.30 | 4013.01 | 3171.08 | 2314.21 | 2654.01 | 2937.15 |
| | | | | | |
| Raw Materials | 1549.04 | 1412.61 | 933.43 | 722.62 | 874.98 | 967.05 |
| Power & Fuel Cost | 630.90 | 607.07 | 462.92 | 303.11 | 396.27 | 454.24 |
| Employee Cost | 316.09 | 294.17 | 269.10 | 244.21 | 254.25 | 263.53 |
| Other Manufacturing Expenses | 421.61 | 360.84 | 303.76 | 233.12 | 287.91 | 318.18 |
| Selling & Administrative Expenses | 335.39 | 329.17 | 265.09 | 205.66 | 219.17 | 226.83 |
| Miscellaneous Expenses | 177.13 | 179.24 | 145.05 | 121.61 | 161.28 | 169.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3430.16 | 3183.10 | 2379.35 | 1830.33 | 2193.86 | 2399.01 |
| Operating Profit | 749.14 | 829.91 | 791.73 | 483.88 | 460.15 | 538.14 |
| Interest | 130.61 | 101.07 | 117.57 | 138.45 | 143.93 | 134.54 |
| Gross Profit | 618.53 | 728.84 | 674.16 | 345.43 | 316.22 | 403.60 |
| Depreciation | 164.73 | 153.74 | 155.17 | 127.45 | 132.06 | 115.26 |
| Profit Before Tax | 453.80 | 575.10 | 518.99 | 217.98 | 184.16 | 288.34 |
| Tax | 115.65 | 201.17 | 156.89 | 61.55 | 51.39 | 61.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.62 | 6.11 | 14.48 | 17.59 | -27.14 | 36.77 |
| Reported Net Profit | 335.53 | 367.82 | 347.62 | 138.84 | 159.91 | 190.07 |
| Extraordinary Items | -1.25 | 4.77 | 5.42 | 5.18 | 3.85 | -0.28 |
| Adjusted Net Profit | 336.78 | 363.05 | 342.20 | 133.66 | 156.06 | 190.35 |
| Adjustment below Net Profit | -1.00 | -2.90 | -0.56 | 0.00 | -13.05 | -7.50 |
| P & L Balance brought forward | 1747.35 | 1431.05 | 1108.30 | 969.46 | 871.22 | 725.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.62 | 48.62 | 24.31 | 0.00 | 48.62 | 36.46 |
| P & L Balance carried down | 2033.26 | 1747.35 | 1431.05 | 1108.30 | 969.46 | 871.22 |
| 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 % | 200.00 | 200.00 | 200.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 13.80 | 15.13 | 14.30 | 5.71 | 6.58 | 7.82 |
| Earnings Per Share(Adj)-Unit Curr | 13.80 | 15.13 | 14.30 | 5.71 | 6.58 | 7.82 |
| Book Value-Unit Curr | 99.28 | 87.50 | 74.54 | 61.15 | 55.25 | 51.41 |
| Book Value(Adj)-Unit Curr | 99.28 | 87.50 | 74.54 | 61.15 | 55.25 | 51.41 |