| | 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 | 3342.65 | 2971.74 | 2331.99 | 1694.83 | 1869.96 | 2076.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3342.65 | 2971.74 | 2331.99 | 1694.83 | 1869.96 | 2076.46 |
| Other Income | 22.14 | 17.39 | 26.17 | 24.31 | 9.70 | 9.24 |
| Stock Adjustments | 3.32 | 19.27 | 7.83 | 6.02 | 3.76 | 3.86 |
| Total Income | 3368.11 | 3008.40 | 2365.99 | 1725.16 | 1883.42 | 2089.56 |
| | | | | | |
| Raw Materials | 2508.42 | 2288.08 | 1794.14 | 1271.30 | 1373.45 | 1510.91 |
| Power & Fuel Cost | 42.18 | 42.82 | 31.47 | 24.84 | 25.96 | 28.88 |
| Employee Cost | 206.37 | 183.10 | 159.70 | 147.41 | 155.35 | 154.05 |
| Other Manufacturing Expenses | 116.70 | 103.43 | 80.56 | 61.03 | 103.72 | 115.38 |
| Selling & Administrative Expenses | 154.68 | 140.38 | 111.08 | 79.33 | 61.22 | 75.99 |
| Miscellaneous Expenses | 27.71 | 19.51 | 16.94 | 14.43 | 16.23 | 17.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3056.06 | 2777.32 | 2193.90 | 1598.33 | 1735.92 | 1902.52 |
| Operating Profit | 312.06 | 231.08 | 172.09 | 126.84 | 147.50 | 187.04 |
| Interest | 5.44 | 4.59 | 4.27 | 6.55 | 3.58 | 2.93 |
| Gross Profit | 306.62 | 226.49 | 167.82 | 120.29 | 143.92 | 184.11 |
| Depreciation | 56.58 | 48.59 | 41.36 | 42.39 | 43.65 | 41.06 |
| Profit Before Tax | 250.04 | 177.90 | 126.46 | 77.90 | 100.27 | 143.05 |
| Tax | 66.97 | 43.55 | 32.65 | 14.89 | 27.08 | 46.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.09 | 2.00 | 4.29 | 2.74 | -11.52 | 1.79 |
| Reported Net Profit | 185.16 | 132.35 | 89.52 | 60.27 | 84.71 | 94.99 |
| Extraordinary Items | 1.17 | 0.16 | -0.03 | 0.32 | 0.49 | -0.11 |
| Adjusted Net Profit | 183.99 | 132.19 | 89.55 | 59.95 | 84.22 | 95.10 |
| Adjustment below Net Profit | -1.71 | -1.44 | -1.37 | 0.00 | -4.14 | -4.28 |
| P & L Balance brought forward | 789.92 | 686.29 | 616.10 | 574.12 | 513.66 | 443.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 45.25 | 27.29 | 17.96 | 15.08 | 20.11 | 20.83 |
| P & L Balance carried down | 928.12 | 789.92 | 686.29 | 619.31 | 574.12 | 513.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 2.87 | 6.46 | 7.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 255.00 | 155.00 | 90.00 | 130.00 | 150.00 |
| Dividend Per Share(Rs) | 4.00 | 2.55 | 1.55 | 0.90 | 1.30 | 1.50 |
| Earnings Per Share-Unit Curr | 12.89 | 9.21 | 6.23 | 4.20 | 5.90 | 6.61 |
| Earnings Per Share(Adj)-Unit Curr | 12.89 | 9.21 | 6.23 | 4.20 | 5.90 | 6.61 |
| Book Value-Unit Curr | 70.22 | 60.59 | 53.38 | 48.48 | 45.38 | 41.07 |
| Book Value(Adj)-Unit Curr | 70.22 | 60.59 | 53.38 | 48.48 | 45.38 | 41.07 |