| | 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 | 5042.12 | 5284.72 | 5074.60 | 3640.87 | 2774.01 | 2875.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5042.12 | 5284.72 | 5074.60 | 3640.87 | 2774.01 | 2875.25 |
| Other Income | 107.28 | 98.32 | 117.08 | 68.20 | 2.89 | 2.99 |
| Stock Adjustments | 0.92 | 3.55 | 45.25 | 1.42 | -35.74 | 59.90 |
| Total Income | 5150.32 | 5386.59 | 5236.93 | 3710.49 | 2741.16 | 2938.14 |
| | | | | | |
| Raw Materials | 2680.20 | 3085.00 | 2274.85 | 1724.78 | 1582.44 | 1749.18 |
| Power & Fuel Cost | 219.72 | 261.86 | 218.68 | 187.47 | 189.95 | 166.67 |
| Employee Cost | 200.56 | 186.60 | 143.29 | 123.95 | 108.32 | 97.53 |
| Other Manufacturing Expenses | 417.64 | 332.21 | 305.66 | 243.77 | 225.36 | 198.77 |
| Selling & Administrative Expenses | 175.67 | 244.17 | 373.06 | 297.00 | 164.30 | 93.63 |
| Miscellaneous Expenses | 42.33 | 35.94 | 23.31 | 21.30 | 27.90 | 9.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3736.12 | 4145.78 | 3338.86 | 2598.28 | 2298.26 | 2315.52 |
| Operating Profit | 1414.19 | 1240.82 | 1898.07 | 1112.21 | 442.90 | 622.63 |
| Interest | 51.94 | 46.20 | 17.35 | 109.99 | 153.66 | 182.13 |
| Gross Profit | 1362.25 | 1194.62 | 1880.72 | 1002.22 | 289.24 | 440.50 |
| Depreciation | 127.14 | 117.00 | 101.75 | 96.49 | 91.60 | 90.51 |
| Profit Before Tax | 1235.11 | 1077.62 | 1778.97 | 905.73 | 197.64 | 349.99 |
| Tax | 295.63 | 252.36 | 439.85 | 159.54 | 37.14 | 77.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.04 | 27.04 | -11.84 | 120.42 | 39.10 | 59.59 |
| Reported Net Profit | 917.44 | 798.22 | 1350.97 | 625.76 | 121.40 | 213.26 |
| Extraordinary Items | 15.13 | 1.55 | 76.04 | 45.19 | 0.42 | -0.01 |
| Adjusted Net Profit | 902.31 | 796.67 | 1274.93 | 580.57 | 120.98 | 213.27 |
| Adjustment below Net Profit | -4.70 | -4.34 | -5.17 | -0.14 | -0.92 | 0.00 |
| P & L Balance brought forward | 3327.51 | 2653.44 | 1372.83 | 764.82 | 644.35 | 432.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 56.88 | 119.80 | 65.19 | 17.62 | 0.00 | 0.00 |
| P & L Balance carried down | 4183.38 | 3327.51 | 2653.44 | 1372.83 | 764.82 | 645.32 |
| Dividend | 0.00 | 0.00 | 17.62 | 17.62 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 80.00 | 270.00 | 185.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 13.50 | 18.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 69.80 | 58.50 | 99.01 | 183.45 | 35.59 | 62.52 |
| Earnings Per Share(Adj)-Unit Curr | 13.96 | 11.70 | 19.80 | 9.17 | 1.78 | 3.13 |
| Book Value-Unit Curr | 328.62 | 275.73 | 226.74 | 529.44 | 350.98 | 315.88 |
| Book Value(Adj)-Unit Curr | 65.72 | 55.15 | 45.35 | 26.47 | 17.54 | 15.79 |