| | 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 | 4184.89 | 4171.84 | 2791.31 | 1679.46 | 1803.50 | 2376.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4184.89 | 4171.84 | 2791.31 | 1679.46 | 1803.50 | 2376.62 |
| Other Income | 42.55 | 27.97 | 7.22 | 13.83 | 4.97 | 14.10 |
| Stock Adjustments | 36.70 | 30.14 | 141.78 | -83.62 | -14.34 | 15.90 |
| Total Income | 4264.14 | 4229.95 | 2940.31 | 1609.67 | 1794.13 | 2406.62 |
| | | | | | |
| Raw Materials | 3071.85 | 3297.28 | 2391.80 | 1158.95 | 1229.71 | 1603.71 |
| Power & Fuel Cost | 12.83 | 15.93 | 16.83 | 12.57 | 11.72 | 11.95 |
| Employee Cost | 109.97 | 90.95 | 80.16 | 75.51 | 73.25 | 58.12 |
| Other Manufacturing Expenses | 46.87 | 48.26 | 45.18 | 25.10 | 4.38 | 27.18 |
| Selling & Administrative Expenses | 252.43 | 263.01 | 188.02 | 145.81 | 122.73 | 111.52 |
| Miscellaneous Expenses | 85.59 | 128.18 | 57.19 | 50.33 | 191.36 | 41.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3579.55 | 3843.61 | 2779.17 | 1468.27 | 1633.16 | 1854.22 |
| Operating Profit | 684.61 | 386.35 | 161.14 | 141.40 | 160.96 | 552.40 |
| Interest | 63.72 | 65.88 | 35.04 | 33.21 | 54.52 | 70.57 |
| Gross Profit | 620.89 | 320.47 | 126.10 | 108.19 | 106.44 | 481.83 |
| Depreciation | 47.75 | 48.66 | 46.63 | 44.22 | 36.68 | 32.53 |
| Profit Before Tax | 573.14 | 271.81 | 79.47 | 63.97 | 69.76 | 449.30 |
| Tax | 100.03 | 47.46 | 13.89 | 11.84 | 34.70 | 96.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 62.11 | 16.55 | 0.52 | 5.45 | -45.92 | 41.07 |
| Reported Net Profit | 411.00 | 207.81 | 65.06 | 46.67 | 80.98 | 311.39 |
| Extraordinary Items | 0.80 | -21.84 | 0.00 | 0.00 | -64.27 | 0.04 |
| Adjusted Net Profit | 410.20 | 229.65 | 65.06 | 46.67 | 145.25 | 311.35 |
| Adjustment below Net Profit | -0.39 | -0.02 | 0.01 | 0.36 | -0.71 | -0.59 |
| P & L Balance brought forward | 1238.85 | 1039.45 | 980.67 | 939.92 | 869.37 | 568.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.82 | 8.39 | 6.28 | 6.28 | 9.71 | 9.33 |
| P & L Balance carried down | 1638.64 | 1238.85 | 1039.45 | 980.67 | 939.92 | 869.94 |
| 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 % | 50.00 | 25.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.50 | 0.25 | 0.20 | 0.15 | 0.15 | 0.15 |
| Earnings Per Share-Unit Curr | 8.34 | 4.80 | 1.55 | 1.11 | 1.93 | 7.44 |
| Earnings Per Share(Adj)-Unit Curr | 8.34 | 4.80 | 1.55 | 1.11 | 1.93 | 7.44 |
| Book Value-Unit Curr | 60.52 | 48.81 | 43.05 | 40.77 | 39.43 | 40.15 |
| Book Value(Adj)-Unit Curr | 60.52 | 48.81 | 43.05 | 40.77 | 39.43 | 40.15 |