| | 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 | 1279.92 | 1253.62 | 1176.05 | 1017.26 | 944.72 | 1017.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1279.92 | 1253.62 | 1176.05 | 1017.26 | 944.72 | 1017.82 |
| Other Income | 42.70 | 27.85 | 25.47 | 34.54 | 69.13 | 20.98 |
| Stock Adjustments | 42.13 | -9.94 | 12.48 | -20.22 | 13.60 | 1.67 |
| Total Income | 1364.75 | 1271.53 | 1214.00 | 1031.58 | 1027.45 | 1040.47 |
| | | | | | |
| Raw Materials | 395.58 | 391.10 | 368.22 | 276.23 | 285.72 | 331.59 |
| Power & Fuel Cost | 41.89 | 43.86 | 40.91 | 33.03 | 36.48 | 35.16 |
| Employee Cost | 189.60 | 164.60 | 147.65 | 149.88 | 136.18 | 129.95 |
| Other Manufacturing Expenses | 282.46 | 260.81 | 263.73 | 231.21 | 221.32 | 214.62 |
| Selling & Administrative Expenses | 139.65 | 160.19 | 147.34 | 99.81 | 94.58 | 107.71 |
| Miscellaneous Expenses | 15.40 | 10.14 | 4.29 | 8.12 | 6.51 | 8.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1064.57 | 1030.70 | 972.14 | 798.29 | 780.79 | 827.51 |
| Operating Profit | 300.19 | 240.82 | 241.86 | 233.28 | 246.67 | 212.96 |
| Interest | 16.75 | 11.87 | 10.45 | 9.97 | 11.21 | 13.72 |
| Gross Profit | 283.44 | 228.95 | 231.41 | 223.31 | 235.46 | 199.24 |
| Depreciation | 25.77 | 22.24 | 21.41 | 20.64 | 19.26 | 17.24 |
| Profit Before Tax | 257.67 | 206.71 | 210.00 | 202.67 | 216.20 | 182.00 |
| Tax | 56.22 | 50.63 | 51.56 | 44.71 | 44.47 | 52.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.60 | -2.98 | -2.29 | 3.34 | -6.27 | 3.98 |
| Reported Net Profit | 196.85 | 159.07 | 160.73 | 154.63 | 178.00 | 125.61 |
| Extraordinary Items | -0.19 | 1.28 | 1.41 | 3.41 | 1.27 | 6.59 |
| Adjusted Net Profit | 197.04 | 157.79 | 159.32 | 151.22 | 176.73 | 119.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.07 | 2.34 |
| P & L Balance brought forward | 889.67 | 745.03 | 589.46 | 634.83 | 505.48 | 391.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 107.13 | 14.43 | 5.16 | 200.00 | 48.14 | 9.85 |
| P & L Balance carried down | 979.39 | 889.67 | 745.03 | 589.46 | 633.27 | 509.83 |
| 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 % | 30.00 | 35.00 | 70.00 | 25.00 | 170.00 | 50.00 |
| Dividend Per Share(Rs) | 3.00 | 3.50 | 7.00 | 2.50 | 17.00 | 5.00 |
| Earnings Per Share-Unit Curr | 96.60 | 78.06 | 77.96 | 75.00 | 81.35 | 57.40 |
| Earnings Per Share(Adj)-Unit Curr | 19.32 | 15.61 | 15.59 | 15.00 | 16.27 | 11.48 |
| Book Value-Unit Curr | 604.35 | 503.58 | 483.19 | 408.07 | 353.22 | 296.81 |
| Book Value(Adj)-Unit Curr | 120.87 | 100.72 | 96.64 | 81.61 | 70.64 | 59.36 |