| | 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 | 2521.57 | 2044.16 | 1277.97 | 779.98 | 985.79 | 873.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2521.57 | 2044.16 | 1277.97 | 779.98 | 985.79 | 873.34 |
| Other Income | 18.67 | 7.46 | 6.77 | 1.62 | 3.80 | 4.22 |
| Stock Adjustments | -59.81 | 114.92 | 1.66 | 7.41 | -5.73 | 3.95 |
| Total Income | 2480.43 | 2166.54 | 1286.40 | 789.01 | 983.86 | 881.51 |
| | | | | | |
| Raw Materials | 1916.12 | 1770.89 | 988.14 | 581.45 | 742.07 | 647.39 |
| Power & Fuel Cost | 9.99 | 7.58 | 5.58 | 5.22 | 6.21 | 7.21 |
| Employee Cost | 20.22 | 44.52 | 41.26 | 29.81 | 40.40 | 24.79 |
| Other Manufacturing Expenses | 79.66 | 26.55 | 12.67 | 9.43 | 20.94 | 34.03 |
| Selling & Administrative Expenses | 103.31 | 115.72 | 59.52 | 40.84 | 46.61 | 42.88 |
| Miscellaneous Expenses | 13.93 | 7.99 | 3.35 | 4.30 | 3.05 | 4.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2143.23 | 1973.25 | 1110.52 | 671.05 | 859.29 | 760.69 |
| Operating Profit | 337.20 | 193.29 | 175.88 | 117.96 | 124.58 | 120.82 |
| Interest | 65.44 | 20.17 | 6.43 | 6.90 | 8.97 | 8.30 |
| Gross Profit | 271.76 | 173.12 | 169.45 | 111.06 | 115.61 | 112.52 |
| Depreciation | 144.13 | 71.29 | 61.84 | 50.04 | 49.42 | 28.15 |
| Profit Before Tax | 127.63 | 101.83 | 107.61 | 61.02 | 66.19 | 84.37 |
| Tax | 40.44 | 26.17 | 31.27 | 16.80 | 13.29 | 20.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.19 | 2.53 | -4.36 | -1.54 | 3.25 | 5.26 |
| Reported Net Profit | 93.38 | 73.13 | 80.70 | 45.76 | 49.65 | 59.06 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 93.38 | 73.13 | 80.70 | 45.76 | 49.65 | 59.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -1.25 | -0.85 | -0.30 |
| P & L Balance brought forward | 400.30 | 330.01 | 251.08 | 208.62 | 159.83 | 104.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.85 | 2.84 | 2.84 | 2.05 | 0.00 | 3.30 |
| P & L Balance carried down | 490.83 | 400.30 | 328.95 | 251.08 | 208.62 | 159.83 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.74 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 |
| Earnings Per Share-Unit Curr | 2.94 | 2.58 | 2.84 | 1.61 | 1.81 | 2.16 |
| Earnings Per Share(Adj)-Unit Curr | 2.94 | 2.58 | 2.84 | 1.61 | 1.81 | 2.16 |
| Book Value-Unit Curr | 32.28 | 22.93 | 20.42 | 17.68 | 15.29 | 13.06 |
| Book Value(Adj)-Unit Curr | 32.28 | 22.93 | 20.42 | 17.68 | 15.29 | 13.06 |