| | 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 | 2921.57 | 2906.83 | 2866.87 | 2582.29 | 2389.92 | 2488.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2921.57 | 2906.83 | 2866.87 | 2582.29 | 2389.92 | 2488.70 |
| Other Income | 69.24 | 48.00 | 122.94 | 104.05 | 94.09 | 37.20 |
| Stock Adjustments | -1.88 | -33.12 | 51.73 | 8.16 | 3.56 | 14.47 |
| Total Income | 2988.93 | 2921.71 | 3041.54 | 2694.50 | 2487.57 | 2540.37 |
| | | | | | |
| Raw Materials | 956.35 | 1014.69 | 1028.77 | 854.11 | 809.80 | 889.94 |
| Power & Fuel Cost | 22.27 | 21.48 | 21.91 | 20.90 | 21.81 | 22.18 |
| Employee Cost | 318.76 | 296.93 | 278.93 | 266.75 | 255.70 | 237.29 |
| Other Manufacturing Expenses | 48.60 | 48.45 | 41.99 | 35.20 | 37.47 | 37.08 |
| Selling & Administrative Expenses | 675.46 | 642.62 | 609.82 | 532.39 | 569.27 | 580.43 |
| Miscellaneous Expenses | 52.15 | 72.10 | 40.01 | 37.77 | 110.66 | 39.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2073.59 | 2096.27 | 2021.42 | 1747.12 | 1804.71 | 1806.54 |
| Operating Profit | 915.33 | 825.44 | 1020.12 | 947.37 | 682.86 | 733.83 |
| Interest | 2.12 | 3.73 | 3.45 | 12.01 | 18.90 | 19.29 |
| Gross Profit | 913.21 | 821.71 | 1016.67 | 935.36 | 663.96 | 714.54 |
| Depreciation | 166.57 | 215.38 | 327.61 | 361.15 | 326.10 | 318.04 |
| Profit Before Tax | 746.64 | 606.33 | 689.06 | 574.21 | 337.86 | 396.50 |
| Tax | 51.62 | 25.23 | -165.99 | 100.34 | 64.27 | 86.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.63 | 7.60 | 4.38 | -1.25 | -15.53 | 4.88 |
| Reported Net Profit | 693.39 | 573.50 | 850.68 | 475.13 | 289.12 | 305.24 |
| Extraordinary Items | 12.06 | 8.22 | 42.64 | 22.21 | 13.77 | -0.42 |
| Adjusted Net Profit | 681.33 | 565.28 | 808.04 | 452.92 | 275.35 | 305.66 |
| Adjustment below Net Profit | 2.48 | -0.72 | -0.05 | 1.25 | -74.56 | -37.55 |
| P & L Balance brought forward | 1386.70 | 1166.84 | 671.82 | 551.05 | 699.64 | 590.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 349.20 | 352.92 | 355.61 | 355.61 | 363.15 | 158.88 |
| P & L Balance carried down | 1733.36 | 1386.70 | 1166.84 | 671.82 | 551.05 | 699.64 |
| Dividend | 349.20 | 352.92 | 355.61 | 355.61 | 181.57 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 800.00 | 800.00 | 800.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 8.00 | 8.00 | 8.00 | 8.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 15.89 | 13.00 | 19.28 | 10.69 | 6.38 | 6.72 |
| Earnings Per Share(Adj)-Unit Curr | 15.89 | 13.00 | 19.28 | 10.69 | 6.38 | 6.72 |
| Book Value-Unit Curr | 54.59 | 51.31 | 47.28 | 39.58 | 39.76 | 45.48 |
| Book Value(Adj)-Unit Curr | 54.59 | 51.31 | 47.28 | 39.58 | 39.76 | 45.48 |