| | 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 | 6411.40 | 6997.40 | 7484.41 | 5674.60 | 3671.50 | 2525.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6411.40 | 6997.40 | 7484.41 | 5674.60 | 3671.50 | 2525.77 |
| Other Income | 37.29 | 18.47 | 2.62 | 2.39 | 9.20 | 4.18 |
| Stock Adjustments | -8.87 | -28.30 | 12.80 | -1.19 | 31.57 | 5.00 |
| Total Income | 6439.82 | 6987.57 | 7499.83 | 5675.80 | 3712.27 | 2534.95 |
| | | | | | |
| Raw Materials | 5652.15 | 6150.95 | 6795.86 | 5060.70 | 3212.11 | 2183.25 |
| Power & Fuel Cost | 33.87 | 33.93 | 30.61 | 24.06 | 20.39 | 17.43 |
| Employee Cost | 188.35 | 183.82 | 162.22 | 125.49 | 108.74 | 79.00 |
| Other Manufacturing Expenses | 127.68 | 151.04 | 153.88 | 130.88 | 109.86 | 84.27 |
| Selling & Administrative Expenses | 45.33 | 44.87 | 42.33 | 35.58 | 22.44 | 23.22 |
| Miscellaneous Expenses | 37.85 | 40.79 | 28.61 | 23.52 | 25.81 | 18.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6085.23 | 6605.40 | 7213.51 | 5400.23 | 3499.35 | 2405.22 |
| Operating Profit | 354.59 | 382.17 | 286.32 | 275.57 | 212.92 | 129.73 |
| Interest | 43.63 | 39.31 | 35.23 | 30.95 | 38.73 | 25.58 |
| Gross Profit | 310.96 | 342.86 | 251.09 | 244.62 | 174.19 | 104.15 |
| Depreciation | 63.98 | 57.61 | 50.72 | 38.46 | 31.78 | 20.04 |
| Profit Before Tax | 246.98 | 285.25 | 200.37 | 206.16 | 142.41 | 84.11 |
| Tax | 62.88 | 70.41 | 51.55 | 52.20 | 37.04 | 22.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.56 | 3.69 | -2.14 | 1.99 | -5.24 | 5.07 |
| Reported Net Profit | 185.66 | 211.15 | 150.96 | 151.97 | 110.60 | 56.37 |
| Extraordinary Items | -0.81 | -1.70 | 0.37 | 0.03 | -0.22 | 0.07 |
| Adjusted Net Profit | 186.47 | 212.85 | 150.59 | 151.94 | 110.82 | 56.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 842.87 | 643.61 | 498.51 | 346.54 | 243.33 | 189.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.87 | 11.89 | 5.86 | 0.00 | 7.39 | 2.73 |
| P & L Balance carried down | 1010.66 | 842.87 | 643.61 | 498.51 | 346.55 | 243.33 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.63 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 150.00 | 100.00 | 50.00 | 40.00 | 20.00 |
| Dividend Per Share(Rs) | 5.00 | 3.00 | 2.00 | 1.00 | 4.00 | 2.00 |
| Earnings Per Share-Unit Curr | 31.05 | 35.46 | 25.44 | 25.96 | 95.60 | 49.78 |
| Earnings Per Share(Adj)-Unit Curr | 31.05 | 35.46 | 25.44 | 25.96 | 19.12 | 9.96 |
| Book Value-Unit Curr | 233.16 | 195.87 | 155.39 | 119.95 | 444.39 | 317.93 |
| Book Value(Adj)-Unit Curr | 233.16 | 195.87 | 155.39 | 119.95 | 88.88 | 63.59 |