| | 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 | 1456.17 | 1356.13 | 922.94 | 795.07 | 822.65 | 809.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1456.17 | 1356.13 | 922.94 | 795.07 | 822.65 | 809.13 |
| Other Income | 5.60 | 40.58 | 31.28 | 66.50 | 133.94 | 30.18 |
| Stock Adjustments | 35.28 | 0.63 | 54.89 | -13.19 | 29.27 | -0.03 |
| Total Income | 1497.05 | 1397.34 | 1009.11 | 848.38 | 985.86 | 839.28 |
| | | | | | |
| Raw Materials | 787.25 | 733.36 | 496.92 | 344.20 | 418.10 | 459.47 |
| Power & Fuel Cost | 105.55 | 98.03 | 62.32 | 42.91 | 54.28 | 34.62 |
| Employee Cost | 100.79 | 79.33 | 43.19 | 38.01 | 34.23 | 26.51 |
| Other Manufacturing Expenses | 185.71 | 123.58 | 101.18 | 101.48 | 78.38 | 58.65 |
| Selling & Administrative Expenses | 109.56 | 106.84 | 79.78 | 66.21 | 61.94 | 52.63 |
| Miscellaneous Expenses | -8.99 | -3.05 | -2.55 | 2.42 | -1.74 | 8.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1279.88 | 1138.09 | 780.85 | 595.22 | 645.19 | 640.38 |
| Operating Profit | 217.16 | 259.25 | 228.26 | 253.16 | 340.67 | 198.91 |
| Interest | 45.18 | 26.59 | 13.80 | 15.72 | 16.91 | 8.12 |
| Gross Profit | 171.98 | 232.66 | 214.46 | 237.44 | 323.76 | 190.79 |
| Depreciation | 51.81 | 36.39 | 30.77 | 27.02 | 25.43 | 12.21 |
| Profit Before Tax | 120.17 | 196.27 | 183.69 | 210.42 | 298.33 | 178.58 |
| Tax | 20.94 | 34.47 | 38.69 | 48.97 | 52.22 | 52.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.93 | -13.56 | 17.80 | 2.76 | 7.18 | 0.65 |
| Reported Net Profit | 95.31 | 175.36 | 127.20 | 158.69 | 238.93 | 125.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 |
| Adjusted Net Profit | 95.31 | 175.36 | 127.20 | 158.69 | 238.97 | 125.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 755.04 | 646.19 | 619.92 | 487.83 | 338.70 | 280.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 66.51 | 66.51 | 66.51 | 26.61 | 89.79 | 67.37 |
| P & L Balance carried down | 783.83 | 755.04 | 680.60 | 619.92 | 487.83 | 338.70 |
| 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 % | 225.00 | 275.00 | 250.00 | 200.00 | 250.00 | 175.00 |
| Dividend Per Share(Rs) | 4.50 | 5.50 | 5.00 | 4.00 | 5.00 | 3.50 |
| Earnings Per Share-Unit Curr | 7.16 | 13.18 | 9.56 | 11.93 | 17.96 | 9.43 |
| Earnings Per Share(Adj)-Unit Curr | 7.16 | 13.18 | 9.56 | 11.93 | 17.96 | 9.43 |
| Book Value-Unit Curr | 83.75 | 81.09 | 74.67 | 69.79 | 59.57 | 48.79 |
| Book Value(Adj)-Unit Curr | 83.75 | 81.09 | 74.67 | 69.79 | 59.57 | 48.79 |