| | 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 | 1843.38 | 1756.64 | 1582.59 | 1100.17 | 1081.14 | 1177.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.13 |
| Net Sales | 1843.38 | 1756.64 | 1582.59 | 1100.17 | 1081.04 | 1176.95 |
| Other Income | 68.46 | 83.36 | 45.68 | 24.06 | 49.43 | 16.31 |
| Stock Adjustments | 7.47 | -14.83 | 24.88 | -11.41 | 19.04 | -2.78 |
| Total Income | 1919.31 | 1825.17 | 1653.15 | 1112.82 | 1149.51 | 1190.48 |
| | | | | | |
| Raw Materials | 985.27 | 972.99 | 974.16 | 627.47 | 643.11 | 688.73 |
| Power & Fuel Cost | 19.01 | 19.41 | 17.11 | 13.33 | 15.15 | 15.02 |
| Employee Cost | 212.37 | 193.49 | 169.61 | 156.31 | 163.13 | 156.43 |
| Other Manufacturing Expenses | 109.50 | 127.93 | 118.08 | 71.28 | 57.89 | 56.86 |
| Selling & Administrative Expenses | 105.19 | 92.36 | 70.71 | 52.04 | 84.42 | 95.14 |
| Miscellaneous Expenses | 17.45 | 19.89 | 12.66 | 12.34 | 16.22 | 20.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1448.79 | 1426.07 | 1362.33 | 932.77 | 979.91 | 1032.42 |
| Operating Profit | 470.52 | 399.09 | 290.82 | 180.06 | 169.61 | 158.06 |
| Interest | 6.62 | 6.75 | 2.71 | 4.54 | 5.16 | 3.61 |
| Gross Profit | 463.90 | 392.34 | 288.11 | 175.52 | 164.45 | 154.45 |
| Depreciation | 35.94 | 38.36 | 36.77 | 35.33 | 36.65 | 33.85 |
| Profit Before Tax | 427.96 | 353.98 | 251.34 | 140.19 | 127.80 | 120.60 |
| Tax | 108.60 | 85.43 | 65.75 | 36.16 | 32.67 | 37.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.84 | -3.93 | -3.76 | -1.05 | -5.30 | -2.01 |
| Reported Net Profit | 322.20 | 272.48 | 189.35 | 105.09 | 100.42 | 84.74 |
| Extraordinary Items | 3.41 | 7.91 | 2.84 | 0.03 | 0.20 | 0.24 |
| Adjusted Net Profit | 318.79 | 264.57 | 186.51 | 105.06 | 100.22 | 84.50 |
| Adjustment below Net Profit | 1.62 | -1.18 | 1.74 | 1.19 | -3.00 | -2.12 |
| P & L Balance brought forward | 1030.57 | 795.61 | 624.75 | 518.47 | 467.79 | 404.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 62.42 | 36.34 | 20.23 | 0.00 | 46.74 | 19.01 |
| P & L Balance carried down | 1291.97 | 1030.57 | 795.61 | 624.75 | 518.47 | 467.79 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 26.14 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 115.00 | 80.00 | 165.00 | 130.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.15 | 0.80 | 1.65 | 1.30 |
| Earnings Per Share-Unit Curr | 10.17 | 8.60 | 5.97 | 3.32 | 6.34 | 5.35 |
| Earnings Per Share(Adj)-Unit Curr | 10.17 | 8.60 | 5.97 | 3.32 | 3.17 | 2.68 |
| Book Value-Unit Curr | 46.36 | 38.56 | 31.41 | 25.91 | 44.88 | 41.85 |
| Book Value(Adj)-Unit Curr | 46.36 | 38.56 | 31.41 | 25.91 | 22.44 | 20.93 |