| | 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 | 2294.71 | 1944.39 | 1598.70 | 1308.46 | 1074.55 | 901.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2294.71 | 1944.39 | 1598.70 | 1308.46 | 1074.55 | 901.11 |
| Other Income | 26.37 | 22.44 | 9.94 | 10.87 | 8.35 | 9.63 |
| Stock Adjustments | 2.83 | 4.08 | 8.90 | 3.37 | -1.34 | 2.41 |
| Total Income | 2323.91 | 1970.91 | 1617.54 | 1322.70 | 1081.56 | 913.15 |
| | | | | | |
| Raw Materials | 1462.79 | 1360.96 | 1000.14 | 790.82 | 615.94 | 530.50 |
| Power & Fuel Cost | 51.28 | 56.29 | 46.87 | 35.52 | 34.34 | 31.84 |
| Employee Cost | 108.52 | 98.24 | 85.31 | 69.14 | 64.61 | 54.98 |
| Other Manufacturing Expenses | 80.17 | 62.05 | 202.03 | 172.97 | 150.69 | 119.75 |
| Selling & Administrative Expenses | 184.14 | 142.41 | 118.43 | 86.47 | 102.27 | 66.15 |
| Miscellaneous Expenses | 16.19 | 16.52 | 12.52 | 11.71 | 11.57 | 7.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1903.09 | 1736.46 | 1465.30 | 1166.64 | 979.42 | 810.84 |
| Operating Profit | 420.83 | 234.44 | 152.24 | 156.05 | 102.15 | 102.31 |
| Interest | 8.67 | 8.83 | 6.62 | 3.26 | 5.50 | 4.02 |
| Gross Profit | 412.16 | 225.61 | 145.62 | 152.79 | 96.65 | 98.29 |
| Depreciation | 56.46 | 45.01 | 36.67 | 32.92 | 34.20 | 22.31 |
| Profit Before Tax | 355.70 | 180.60 | 108.95 | 119.87 | 62.45 | 75.98 |
| Tax | 74.36 | 49.53 | 27.57 | 30.98 | 15.55 | 18.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.61 | -7.36 | 1.42 | -0.85 | -8.58 | 6.72 |
| Reported Net Profit | 269.73 | 138.43 | 79.96 | 89.75 | 55.48 | 51.01 |
| Extraordinary Items | -0.38 | 0.14 | -0.01 | 0.05 | -0.46 | -0.04 |
| Adjusted Net Profit | 270.11 | 138.29 | 79.97 | 89.70 | 55.94 | 51.05 |
| Adjustment below Net Profit | -0.85 | -8.31 | 0.73 | -0.37 | -1.03 | -1.03 |
| P & L Balance brought forward | 582.24 | 448.02 | 372.33 | 287.82 | 239.42 | 194.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.54 | -4.10 | 5.00 | 4.86 | 4.86 | 4.86 |
| P & L Balance carried down | 843.58 | 582.24 | 448.02 | 372.33 | 289.01 | 239.42 |
| 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 % | 100.00 | 75.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 1.00 | 0.75 | 0.10 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 10.77 | 5.55 | 3.20 | 36.91 | 22.82 | 20.98 |
| Earnings Per Share(Adj)-Unit Curr | 10.77 | 5.55 | 3.20 | 36.91 | 22.82 | 20.98 |
| Book Value-Unit Curr | 48.95 | 38.43 | 32.97 | 248.54 | 217.28 | 193.25 |
| Book Value(Adj)-Unit Curr | 48.95 | 38.43 | 32.97 | 248.54 | 217.28 | 193.25 |