| | 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 | 2745.24 | 3178.05 | 2628.59 | 1830.50 | 1793.12 | 1996.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2745.24 | 3178.05 | 2628.59 | 1830.50 | 1793.12 | 1996.36 |
| Other Income | 23.98 | -5.98 | -1.21 | 4.40 | 5.36 | 35.91 |
| Stock Adjustments | 26.77 | -37.30 | 67.80 | 50.27 | -22.05 | 0.63 |
| Total Income | 2795.99 | 3134.77 | 2695.18 | 1885.17 | 1776.43 | 2032.90 |
| | | | | | |
| Raw Materials | 1904.96 | 2199.18 | 1945.70 | 1198.72 | 1122.16 | 1374.91 |
| Power & Fuel Cost | 65.06 | 64.18 | 53.78 | 43.61 | 47.22 | 45.62 |
| Employee Cost | 154.92 | 140.58 | 113.62 | 105.70 | 94.37 | 87.31 |
| Other Manufacturing Expenses | 131.74 | 128.03 | 103.48 | 87.23 | 79.95 | 80.20 |
| Selling & Administrative Expenses | 147.28 | 206.23 | 209.74 | 122.11 | 113.90 | 111.12 |
| Miscellaneous Expenses | 50.06 | 44.02 | 36.32 | 30.31 | 32.29 | 30.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2454.02 | 2782.22 | 2462.64 | 1587.68 | 1489.89 | 1729.39 |
| Operating Profit | 341.97 | 352.55 | 232.54 | 297.49 | 286.54 | 303.51 |
| Interest | 12.32 | 12.32 | 7.75 | 8.37 | 16.90 | 20.44 |
| Gross Profit | 329.65 | 340.23 | 224.79 | 289.12 | 269.64 | 283.07 |
| Depreciation | 62.64 | 52.62 | 43.75 | 49.80 | 39.94 | 28.70 |
| Profit Before Tax | 267.01 | 287.61 | 181.04 | 239.32 | 229.70 | 254.37 |
| Tax | 60.39 | 72.01 | 47.83 | 62.23 | 58.12 | 73.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.28 | 1.59 | -0.66 | -0.77 | -10.60 | 12.34 |
| Reported Net Profit | 200.34 | 214.01 | 133.87 | 177.86 | 182.18 | 168.45 |
| Extraordinary Items | -0.98 | -0.67 | -0.79 | -1.00 | -1.11 | -0.87 |
| Adjusted Net Profit | 201.32 | 214.68 | 134.66 | 178.86 | 183.29 | 169.32 |
| Adjustment below Net Profit | -4.59 | -0.11 | 1.18 | -1.24 | -4.37 | -5.56 |
| P & L Balance brought forward | 1161.92 | 1075.66 | 954.79 | 827.81 | 720.48 | 603.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.18 | 127.64 | 14.18 | 49.64 | 70.48 | 46.19 |
| P & L Balance carried down | 1343.49 | 1161.92 | 1075.66 | 954.79 | 827.81 | 720.48 |
| Dividend | 0.00 | 63.82 | 0.00 | 49.64 | 49.64 | 17.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 220.00 | 220.00 | 180.00 | 180.00 | 140.00 | 80.00 |
| Dividend Per Share(Rs) | 22.00 | 22.00 | 18.00 | 18.00 | 14.00 | 8.00 |
| Earnings Per Share-Unit Curr | 56.51 | 60.37 | 37.76 | 50.17 | 51.39 | 47.52 |
| Earnings Per Share(Adj)-Unit Curr | 56.51 | 60.37 | 37.76 | 50.17 | 51.39 | 47.52 |
| Book Value-Unit Curr | 396.48 | 345.26 | 320.93 | 286.83 | 251.01 | 220.74 |
| Book Value(Adj)-Unit Curr | 396.48 | 345.26 | 320.93 | 286.83 | 251.01 | 220.74 |