| | 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 | 54459.79 | 46009.91 | 33213.28 | 26024.43 | 27047.19 | 21862.68 |
| Excise Duty | 4926.84 | 4176.66 | 2860.78 | 2237.23 | 2372.18 | 1946.43 |
| Net Sales | 49532.95 | 41833.25 | 30352.50 | 23787.20 | 24675.01 | 19916.25 |
| Other Income | 189.05 | 163.09 | 140.87 | 208.90 | 63.33 | 51.41 |
| Stock Adjustments | 667.87 | 468.67 | 419.56 | 257.90 | 333.21 | 429.18 |
| Total Income | 50389.87 | 42465.01 | 30912.93 | 24254.00 | 25071.55 | 20396.84 |
| | | | | | |
| Raw Materials | 43214.52 | 36243.89 | 26472.23 | 20614.23 | 21349.14 | 17409.12 |
| Power & Fuel Cost | 351.65 | 292.46 | 196.43 | 168.03 | 183.57 | 150.20 |
| Employee Cost | 785.71 | 648.18 | 548.23 | 495.13 | 424.74 | 335.03 |
| Other Manufacturing Expenses | 1119.17 | 944.45 | 698.37 | 690.12 | 613.76 | 472.45 |
| Selling & Administrative Expenses | 257.10 | 196.77 | 134.81 | 103.84 | 117.72 | 123.99 |
| Miscellaneous Expenses | 373.28 | 316.78 | 220.47 | 232.02 | 197.16 | 212.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46101.43 | 38642.53 | 28270.54 | 22303.37 | 22886.09 | 18703.25 |
| Operating Profit | 4288.44 | 3822.48 | 2642.39 | 1950.63 | 2185.46 | 1693.59 |
| Interest | 44.27 | 48.07 | 39.60 | 34.48 | 62.76 | 47.15 |
| Gross Profit | 4244.17 | 3774.41 | 2602.79 | 1916.15 | 2122.70 | 1646.44 |
| Depreciation | 632.79 | 543.25 | 421.06 | 371.36 | 339.81 | 198.80 |
| Profit Before Tax | 3611.38 | 3231.16 | 2181.73 | 1544.79 | 1782.89 | 1447.64 |
| Tax | 900.92 | 661.10 | 552.62 | 375.78 | 448.87 | 493.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.54 | 13.66 | 12.94 | 3.70 | -15.87 | 17.77 |
| Reported Net Profit | 2694.92 | 2556.40 | 1616.17 | 1165.31 | 1349.89 | 936.35 |
| Extraordinary Items | 17.19 | 4.70 | 0.70 | 0.36 | 8.52 | 7.11 |
| Adjusted Net Profit | 2677.73 | 2551.70 | 1615.47 | 1164.95 | 1341.37 | 929.24 |
| Adjustment below Net Profit | -7.60 | -4.22 | -3.20 | -1.44 | -3.79 | -1.27 |
| P & L Balance brought forward | 9796.38 | 7244.20 | 5631.23 | 4458.86 | 3061.62 | 2099.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.01 | 0.00 | 0.00 | -8.50 | -51.14 | -27.30 |
| P & L Balance carried down | 12483.71 | 9796.38 | 7244.20 | 5631.23 | 4458.86 | 3061.62 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 41.41 | 39.43 | 24.95 | 17.99 | 20.84 | 15.00 |
| Earnings Per Share(Adj)-Unit Curr | 41.41 | 39.43 | 24.95 | 17.99 | 20.84 | 15.00 |
| Book Value-Unit Curr | 296.29 | 254.55 | 214.95 | 189.96 | 171.91 | 89.64 |
| Book Value(Adj)-Unit Curr | 296.29 | 254.55 | 214.95 | 189.96 | 171.91 | 89.64 |