| | 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 | 1439.51 | 1607.79 | 1638.35 | 1524.34 | 1295.30 | 1443.91 |
| Excise Duty | 217.78 | 245.23 | 244.40 | 232.40 | 190.97 | 219.13 |
| Net Sales | 1221.73 | 1362.56 | 1393.95 | 1291.94 | 1104.33 | 1224.78 |
| Other Income | 40.64 | 28.91 | 19.02 | 10.18 | 5.90 | 6.90 |
| Stock Adjustments | 10.26 | -34.00 | 32.89 | -13.59 | 18.13 | 9.03 |
| Total Income | 1272.63 | 1357.47 | 1445.86 | 1288.53 | 1128.36 | 1240.71 |
| | | | | | |
| Raw Materials | 842.17 | 951.49 | 781.49 | 671.52 | 911.47 | 1024.92 |
| Power & Fuel Cost | 40.26 | 37.65 | 30.03 | 27.21 | 32.90 | 31.19 |
| Employee Cost | 54.74 | 46.78 | 72.60 | 67.97 | 28.70 | 32.44 |
| Other Manufacturing Expenses | 17.38 | 17.57 | 17.39 | 14.43 | 10.92 | 11.93 |
| Selling & Administrative Expenses | 52.01 | 53.26 | 43.66 | 39.60 | 44.37 | 39.93 |
| Miscellaneous Expenses | 13.42 | 44.83 | 18.49 | 11.02 | 7.76 | 14.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1019.97 | 1151.59 | 963.65 | 831.76 | 1036.12 | 1154.79 |
| Operating Profit | 252.66 | 205.88 | 482.22 | 456.79 | 92.24 | 85.92 |
| Interest | 0.20 | 1.17 | 0.17 | 0.63 | 0.11 | 1.21 |
| Gross Profit | 252.46 | 204.71 | 482.05 | 456.16 | 92.13 | 84.71 |
| Depreciation | 9.70 | 9.92 | 9.96 | 10.19 | 9.52 | 7.34 |
| Profit Before Tax | 242.76 | 194.79 | 472.09 | 445.97 | 82.61 | 77.37 |
| Tax | 62.95 | 58.51 | 122.22 | 111.78 | 20.51 | 20.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.35 | 0.42 | 0.79 | -4.72 | 10.17 |
| Reported Net Profit | 179.73 | 135.93 | 349.45 | 333.41 | 66.82 | 46.53 |
| Extraordinary Items | 0.04 | 0.09 | 0.09 | -0.06 | 0.84 | 0.19 |
| Adjusted Net Profit | 179.69 | 135.84 | 349.36 | 333.47 | 65.98 | 46.34 |
| Adjustment below Net Profit | -1.10 | -0.30 | -0.13 | -0.47 | -1.23 | -0.78 |
| P & L Balance brought forward | 1017.65 | 931.79 | 632.24 | 307.59 | 250.29 | 209.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 323.52 | 49.77 | 49.77 | 8.30 | 8.30 | 4.98 |
| P & L Balance carried down | 872.77 | 1017.65 | 931.79 | 632.24 | 307.59 | 250.29 |
| Dividend | 74.66 | 33.18 | 33.18 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 1700.00 | 300.00 | 100.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 4.00 | 17.00 | 3.00 | 1.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 7.22 | 8.19 | 21.06 | 20.10 | 4.03 | 2.80 |
| Earnings Per Share(Adj)-Unit Curr | 7.22 | 5.46 | 14.04 | 13.40 | 2.69 | 1.87 |
| Book Value-Unit Curr | 37.02 | 64.27 | 59.09 | 41.04 | 21.47 | 18.02 |
| Book Value(Adj)-Unit Curr | 37.02 | 42.84 | 39.39 | 27.36 | 14.31 | 12.01 |