| | 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 | 1257.74 | 709.37 | 698.20 | 537.48 | 518.19 | 575.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1257.74 | 709.37 | 698.20 | 537.48 | 518.19 | 575.57 |
| Other Income | 538.23 | 33.02 | 25.82 | 27.57 | 115.52 | 41.93 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1795.97 | 742.39 | 724.02 | 565.05 | 633.71 | 617.50 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.68 | 11.09 | 8.34 | 8.37 | 9.88 | 11.31 |
| Employee Cost | 109.93 | 92.81 | 98.30 | 89.14 | 93.90 | 85.33 |
| Other Manufacturing Expenses | 219.94 | 73.72 | 8.73 | 7.93 | 8.51 | 9.52 |
| Selling & Administrative Expenses | 267.31 | 243.90 | 280.73 | 235.93 | 247.54 | 218.10 |
| Miscellaneous Expenses | 188.44 | 34.29 | 25.46 | 56.33 | 55.11 | 30.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 802.30 | 455.81 | 421.56 | 397.70 | 414.94 | 354.98 |
| Operating Profit | 993.67 | 286.58 | 302.46 | 167.35 | 218.77 | 262.52 |
| Interest | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| Gross Profit | 993.67 | 286.58 | 302.46 | 167.02 | 218.77 | 262.52 |
| Depreciation | 75.03 | 48.98 | 41.36 | 51.03 | 43.55 | 44.02 |
| Profit Before Tax | 918.64 | 237.60 | 261.10 | 115.99 | 175.22 | 218.50 |
| Tax | 158.67 | 38.85 | 44.89 | 24.08 | 31.77 | 30.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.58 | 31.84 | 21.09 | -5.35 | -30.22 | -13.07 |
| Reported Net Profit | 753.39 | 166.91 | 195.12 | 97.26 | 173.67 | 201.05 |
| Extraordinary Items | 413.75 | -0.01 | 0.07 | -11.54 | 75.06 | 3.80 |
| Adjusted Net Profit | 339.64 | 166.92 | 195.05 | 108.80 | 98.61 | 197.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 1.07 | 0.00 | -28.62 | -36.92 |
| P & L Balance brought forward | 1044.01 | 1062.61 | 964.74 | 944.29 | 928.95 | 954.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 164.92 | 185.51 | 96.19 | 77.87 | 131.42 | 189.54 |
| P & L Balance carried down | 1632.48 | 1044.01 | 1064.74 | 963.68 | 942.58 | 928.95 |
| 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 % | 750.00 | 600.00 | 675.00 | 1050.00 | 850.00 | 1500.00 |
| Dividend Per Share(Rs) | 15.00 | 12.00 | 13.50 | 21.00 | 17.00 | 30.00 |
| Earnings Per Share-Unit Curr | 55.66 | 12.32 | 14.43 | 21.61 | 38.59 | 38.81 |
| Earnings Per Share(Adj)-Unit Curr | 18.55 | 4.11 | 4.81 | 2.40 | 4.29 | 4.31 |
| Book Value-Unit Curr | 210.12 | 167.52 | 169.11 | 486.04 | 481.11 | 506.99 |
| Book Value(Adj)-Unit Curr | 70.04 | 55.84 | 56.37 | 54.00 | 53.46 | 56.33 |