| | 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 | 1916.19 | 1777.03 | 1518.97 | 1325.45 | 1331.09 | 1075.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1916.19 | 1777.03 | 1518.97 | 1325.45 | 1331.09 | 1075.87 |
| Other Income | 103.22 | 53.91 | 78.73 | 97.15 | 82.66 | 54.80 |
| Stock Adjustments | 54.77 | 11.87 | 65.26 | 25.50 | -4.61 | 21.93 |
| Total Income | 2074.18 | 1842.81 | 1662.96 | 1448.10 | 1409.14 | 1152.60 |
| | | | | | |
| Raw Materials | 700.58 | 666.13 | 593.10 | 437.55 | 419.92 | 366.42 |
| Power & Fuel Cost | 37.38 | 34.08 | 28.89 | 27.06 | 27.38 | 24.60 |
| Employee Cost | 408.99 | 386.99 | 339.97 | 294.31 | 276.18 | 226.19 |
| Other Manufacturing Expenses | 151.79 | 137.67 | 112.35 | 84.82 | 83.21 | 81.00 |
| Selling & Administrative Expenses | 304.08 | 285.28 | 232.70 | 155.89 | 159.55 | 137.50 |
| Miscellaneous Expenses | 29.68 | 24.18 | 30.36 | 26.99 | 76.66 | 46.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1632.50 | 1534.32 | 1337.38 | 1026.62 | 1042.90 | 881.74 |
| Operating Profit | 441.67 | 308.49 | 325.58 | 421.47 | 366.23 | 270.87 |
| Interest | 4.00 | 4.04 | 3.05 | 3.40 | 3.41 | 1.43 |
| Gross Profit | 437.67 | 304.45 | 322.53 | 418.07 | 362.82 | 269.44 |
| Depreciation | 39.73 | 38.76 | 37.08 | 37.62 | 37.36 | 33.14 |
| Profit Before Tax | 397.94 | 265.69 | 285.45 | 380.45 | 325.46 | 236.30 |
| Tax | 85.62 | 69.00 | 68.00 | 84.52 | 82.80 | 66.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.16 | -4.28 | -2.18 | 1.44 | -4.12 | -1.84 |
| Reported Net Profit | 307.16 | 200.97 | 219.64 | 294.49 | 246.78 | 171.54 |
| Extraordinary Items | 16.27 | 4.32 | 5.22 | 19.39 | 4.39 | -0.21 |
| Adjusted Net Profit | 290.89 | 196.65 | 214.42 | 275.10 | 242.39 | 171.75 |
| Adjustment below Net Profit | -36.85 | -31.34 | 1.13 | -21.99 | -3.43 | -0.39 |
| P & L Balance brought forward | 1488.11 | 1818.48 | 1597.72 | 1325.22 | 1095.57 | 924.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 500.00 | 0.00 | 0.00 | 13.70 | 0.00 |
| P & L Balance carried down | 1758.42 | 1488.11 | 1818.48 | 1597.72 | 1325.22 | 1095.57 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 80.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |
| Earnings Per Share-Unit Curr | 18.87 | 12.11 | 13.01 | 17.45 | 14.43 | 9.79 |
| Earnings Per Share(Adj)-Unit Curr | 18.87 | 12.11 | 13.01 | 17.45 | 14.43 | 9.79 |
| Book Value-Unit Curr | 128.81 | 119.39 | 115.44 | 102.02 | 90.18 | 81.80 |
| Book Value(Adj)-Unit Curr | 128.81 | 119.39 | 115.44 | 102.02 | 90.18 | 81.80 |