| | 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 | 2208.59 | 1349.75 | 1221.50 | 908.95 | 1077.09 | 1261.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2208.59 | 1349.75 | 1221.50 | 908.95 | 1077.09 | 1261.34 |
| Other Income | 18.93 | 22.41 | 33.90 | 10.83 | 27.10 | 19.45 |
| Stock Adjustments | 60.01 | -0.16 | 8.29 | -11.89 | -7.15 | -7.41 |
| Total Income | 2287.53 | 1372.00 | 1263.69 | 907.89 | 1097.04 | 1273.38 |
| | | | | | |
| Raw Materials | 1203.18 | 826.49 | 757.48 | 552.09 | 673.72 | 811.09 |
| Power & Fuel Cost | 62.17 | 49.02 | 42.44 | 36.46 | 45.54 | 53.47 |
| Employee Cost | 149.50 | 104.29 | 94.93 | 78.61 | 86.81 | 84.12 |
| Other Manufacturing Expenses | 298.44 | 119.72 | 111.03 | 87.98 | 97.57 | 104.59 |
| Selling & Administrative Expenses | 97.58 | 77.25 | 65.68 | 53.45 | 70.99 | 84.21 |
| Miscellaneous Expenses | 69.67 | 28.39 | 32.05 | 27.22 | 22.74 | 20.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.02 | 0.03 | 0.28 | 0.09 | 0.00 |
| Total Expenditure | 1880.54 | 1205.14 | 1103.59 | 835.53 | 997.29 | 1158.38 |
| Operating Profit | 407.00 | 166.87 | 160.10 | 72.37 | 99.75 | 115.00 |
| Interest | 12.42 | 6.23 | 7.27 | 14.49 | 21.87 | 30.60 |
| Gross Profit | 394.58 | 160.64 | 152.83 | 57.88 | 77.88 | 84.40 |
| Depreciation | 39.41 | 34.31 | 34.67 | 38.43 | 40.25 | 44.35 |
| Profit Before Tax | 355.17 | 126.33 | 118.16 | 19.45 | 37.63 | 40.05 |
| Tax | 93.80 | 31.00 | 30.00 | 6.75 | 12.63 | 16.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.42 | -0.21 | -1.24 | -1.88 | 0.93 | -1.73 |
| Reported Net Profit | 263.79 | 95.54 | 89.40 | 14.58 | 24.07 | 25.11 |
| Extraordinary Items | -20.73 | 1.01 | 8.01 | -3.52 | 3.16 | 3.80 |
| Adjusted Net Profit | 284.52 | 94.53 | 81.39 | 18.10 | 20.91 | 21.31 |
| Adjustment below Net Profit | -1.69 | -0.74 | -0.84 | -1.46 | -1.69 | -0.25 |
| P & L Balance brought forward | 374.58 | 290.86 | 212.01 | 201.66 | 195.98 | 179.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.47 | 11.09 | 9.70 | 2.77 | 16.71 | 8.35 |
| P & L Balance carried down | 624.20 | 374.58 | 290.86 | 212.01 | 201.66 | 195.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 6.68 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 45.00 | 40.00 | 35.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 0.50 | 0.45 | 0.40 | 0.35 | 0.30 | 0.30 |
| Earnings Per Share-Unit Curr | 9.52 | 3.45 | 3.23 | 0.53 | 0.87 | 0.91 |
| Earnings Per Share(Adj)-Unit Curr | 9.52 | 3.45 | 3.23 | 0.53 | 0.87 | 0.91 |
| Book Value-Unit Curr | 43.48 | 34.48 | 31.46 | 28.61 | 28.24 | 28.04 |
| Book Value(Adj)-Unit Curr | 43.48 | 34.48 | 31.46 | 28.61 | 28.24 | 28.04 |