| | 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 | 1599.67 | 1196.99 | 892.82 | 796.36 | 835.74 | 955.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1599.67 | 1196.99 | 892.82 | 796.36 | 835.74 | 955.46 |
| Other Income | 39.71 | 16.35 | 9.56 | 10.79 | 9.31 | 22.03 |
| Stock Adjustments | -7.77 | -7.51 | 31.31 | -43.59 | -6.47 | 24.22 |
| Total Income | 1631.61 | 1205.83 | 933.69 | 763.56 | 838.58 | 1001.71 |
| | | | | | |
| Raw Materials | 703.36 | 540.71 | 448.92 | 319.64 | 372.32 | 448.61 |
| Power & Fuel Cost | 26.96 | 22.10 | 16.41 | 7.83 | 8.70 | 9.75 |
| Employee Cost | 110.52 | 83.45 | 58.50 | 63.68 | 71.45 | 72.87 |
| Other Manufacturing Expenses | 172.91 | 133.45 | 100.03 | 87.58 | 155.57 | 222.22 |
| Selling & Administrative Expenses | 124.92 | 102.79 | 87.92 | 82.55 | 101.34 | 90.61 |
| Miscellaneous Expenses | 39.37 | 25.83 | 27.35 | 46.90 | 13.97 | 21.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1178.04 | 908.33 | 739.15 | 608.18 | 723.36 | 865.41 |
| Operating Profit | 453.57 | 297.50 | 194.53 | 155.40 | 115.22 | 136.29 |
| Interest | 6.19 | 11.76 | 32.67 | 54.80 | 70.25 | 64.86 |
| Gross Profit | 447.38 | 285.74 | 161.86 | 100.60 | 44.97 | 71.43 |
| Depreciation | 41.25 | 39.28 | 38.25 | 42.31 | 43.69 | 43.58 |
| Profit Before Tax | 406.13 | 246.46 | 123.61 | 58.29 | 1.28 | 27.85 |
| Tax | 103.31 | 59.50 | 29.73 | 0.00 | 1.18 | 3.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -1.19 | -1.64 | 22.02 | -72.32 | 12.33 |
| Reported Net Profit | 303.16 | 188.15 | 95.52 | 36.26 | 72.42 | 12.07 |
| Extraordinary Items | 1.95 | -1.18 | -3.55 | -0.17 | -0.06 | 0.18 |
| Adjusted Net Profit | 301.21 | 189.33 | 99.07 | 36.43 | 72.48 | 11.89 |
| Adjustment below Net Profit | -1.35 | -0.63 | -2.85 | 0.84 | -34.76 | -25.55 |
| P & L Balance brought forward | 537.39 | 365.58 | 252.40 | 215.29 | 179.88 | 195.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.66 | 15.71 | -20.51 | 0.00 | 2.24 | 2.24 |
| P & L Balance carried down | 805.54 | 537.39 | 365.58 | 252.40 | 215.29 | 179.88 |
| 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 % | 150.00 | 100.00 | 70.00 | 20.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 1.40 | 0.40 | 0.00 | 0.20 |
| Earnings Per Share-Unit Curr | 27.02 | 16.77 | 8.51 | 3.23 | 6.45 | 1.08 |
| Earnings Per Share(Adj)-Unit Curr | 13.51 | 8.39 | 4.26 | 1.62 | 3.23 | 0.54 |
| Book Value-Unit Curr | 120.10 | 96.20 | 80.89 | 73.03 | 69.72 | 65.95 |
| Book Value(Adj)-Unit Curr | 60.05 | 48.10 | 40.45 | 36.52 | 34.88 | 32.98 |