| | 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 | 5121.74 | 4418.54 | 3615.20 | 2534.97 | 2196.14 | 2009.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5121.74 | 4418.54 | 3615.20 | 2534.97 | 2196.14 | 2009.83 |
| Other Income | 119.34 | 18.06 | 7.81 | 7.96 | 14.10 | 11.53 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5241.08 | 4436.60 | 3623.01 | 2542.93 | 2210.24 | 2021.36 |
| | | | | | |
| Raw Materials | 2263.29 | 2143.50 | 1791.91 | 1185.65 | 892.64 | 891.93 |
| Power & Fuel Cost | 6.46 | 6.95 | 5.56 | 2.20 | 0.99 | 1.73 |
| Employee Cost | 288.23 | 195.88 | 127.89 | 109.26 | 111.38 | 119.11 |
| Other Manufacturing Expenses | 1659.56 | 1306.64 | 1078.20 | 797.78 | 816.00 | 668.16 |
| Selling & Administrative Expenses | 29.23 | 26.02 | 17.22 | 12.78 | 13.54 | 14.72 |
| Miscellaneous Expenses | 53.01 | 29.24 | 9.68 | 9.16 | 19.66 | 10.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4299.78 | 3708.23 | 3030.46 | 2116.83 | 1854.21 | 1706.63 |
| Operating Profit | 941.31 | 728.36 | 592.55 | 426.10 | 356.04 | 314.73 |
| Interest | 80.96 | 63.28 | 52.85 | 59.56 | 52.36 | 49.03 |
| Gross Profit | 860.35 | 665.08 | 539.70 | 366.54 | 303.68 | 265.70 |
| Depreciation | 141.16 | 96.35 | 85.06 | 84.43 | 75.63 | 75.45 |
| Profit Before Tax | 719.19 | 568.73 | 454.64 | 282.11 | 228.05 | 190.25 |
| Tax | 191.16 | 156.70 | 117.24 | 71.89 | 62.44 | 68.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.46 | -9.35 | -1.36 | -0.74 | -0.11 | -2.25 |
| Reported Net Profit | 545.49 | 421.38 | 338.76 | 210.96 | 165.72 | 123.57 |
| Extraordinary Items | 77.11 | 0.24 | -0.81 | -0.81 | -0.33 | 0.01 |
| Adjusted Net Profit | 468.38 | 421.14 | 339.57 | 211.77 | 166.05 | 123.56 |
| Adjustment below Net Profit | 2.72 | -0.77 | -1.41 | -0.35 | -0.07 | -1.97 |
| P & L Balance brought forward | 1443.82 | 1029.73 | 697.59 | 486.99 | 324.59 | 206.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.15 | 6.52 | 5.21 | 0.00 | 3.26 | 3.26 |
| P & L Balance carried down | 1983.88 | 1443.82 | 1029.73 | 697.59 | 486.99 | 324.59 |
| 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 % | 15.00 | 12.50 | 10.00 | 8.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 1.50 | 1.25 | 1.00 | 0.80 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 83.70 | 64.66 | 51.98 | 32.37 | 25.43 | 18.96 |
| Earnings Per Share(Adj)-Unit Curr | 83.70 | 64.66 | 51.98 | 32.37 | 25.43 | 18.96 |
| Book Value-Unit Curr | 355.76 | 272.89 | 209.35 | 158.39 | 126.07 | 101.15 |
| Book Value(Adj)-Unit Curr | 355.76 | 272.89 | 209.35 | 158.39 | 126.07 | 101.15 |