| | 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 | 2280.01 | 1973.54 | 1764.96 | 1227.40 | 1472.09 | 1441.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2280.01 | 1973.54 | 1764.96 | 1227.40 | 1472.09 | 1441.13 |
| Other Income | 102.87 | 47.59 | 35.04 | 28.35 | 43.54 | 64.69 |
| Stock Adjustments | 0.63 | 0.41 | 2.79 | 3.42 | 0.00 | 0.00 |
| Total Income | 2383.51 | 2021.54 | 1802.79 | 1259.17 | 1515.63 | 1505.82 |
| | | | | | |
| Raw Materials | 540.96 | 459.11 | 451.23 | 301.73 | 319.21 | 324.92 |
| Power & Fuel Cost | 35.86 | 36.84 | 31.80 | 27.43 | 31.11 | 30.65 |
| Employee Cost | 591.06 | 532.91 | 494.66 | 415.91 | 522.30 | 540.72 |
| Other Manufacturing Expenses | 63.07 | 74.21 | 52.31 | 8.63 | 44.82 | 38.93 |
| Selling & Administrative Expenses | 488.02 | 411.71 | 327.42 | 271.25 | 116.95 | 244.28 |
| Miscellaneous Expenses | 58.31 | 37.15 | 29.54 | 32.95 | 219.21 | 118.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1777.28 | 1551.92 | 1386.96 | 1057.90 | 1253.59 | 1297.48 |
| Operating Profit | 606.22 | 469.62 | 415.83 | 201.26 | 262.04 | 208.34 |
| Interest | 30.46 | 31.82 | 32.83 | 29.20 | 32.54 | 21.13 |
| Gross Profit | 575.76 | 437.80 | 383.00 | 172.06 | 229.50 | 187.21 |
| Depreciation | 87.09 | 86.09 | 87.17 | 87.64 | 98.57 | 90.69 |
| Profit Before Tax | 488.67 | 351.71 | 295.83 | 84.42 | 130.93 | 96.52 |
| Tax | 139.58 | 97.36 | 85.66 | 27.14 | 49.72 | 51.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.80 | -8.90 | -8.62 | 0.00 | -21.54 | -18.00 |
| Reported Net Profit | 360.89 | 263.25 | 218.78 | 57.29 | 102.76 | 62.94 |
| Extraordinary Items | 0.59 | -0.49 | 0.19 | 0.59 | -0.06 | -0.09 |
| Adjusted Net Profit | 360.30 | 263.74 | 218.59 | 56.70 | 102.82 | 63.03 |
| Adjustment below Net Profit | -1.12 | 1.16 | -2.35 | 2.48 | -1.75 | 0.32 |
| P & L Balance brought forward | 1356.17 | 1088.43 | 882.00 | 822.23 | 721.23 | 657.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -3.33 | -3.33 | 10.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1719.28 | 1356.17 | 1088.43 | 882.00 | 822.23 | 721.23 |
| 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 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.44 | 9.82 | 8.64 | 11.55 | 20.82 | 12.81 |
| Earnings Per Share(Adj)-Unit Curr | 13.44 | 9.82 | 8.64 | 11.55 | 20.82 | 12.81 |
| Book Value-Unit Curr | 106.10 | 92.80 | 68.70 | 292.65 | 281.74 | 260.40 |
| Book Value(Adj)-Unit Curr | 106.10 | 92.80 | 68.70 | 292.65 | 281.74 | 260.40 |