| | 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 | 68538.61 | 59761.45 | 47042.79 | 40674.01 | 42978.63 | 43258.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68538.61 | 59761.45 | 47042.79 | 40674.01 | 42978.63 | 43258.09 |
| Other Income | 1456.66 | 1118.55 | 580.90 | 426.99 | 699.65 | 668.34 |
| Stock Adjustments | 138.47 | 135.12 | 62.12 | -104.81 | -46.35 | 18.02 |
| Total Income | 70133.74 | 61015.12 | 47685.81 | 40996.19 | 43631.93 | 43944.45 |
| | | | | | |
| Raw Materials | 51731.42 | 45165.05 | 35887.21 | 31224.98 | 32757.45 | 32632.55 |
| Power & Fuel Cost | 336.48 | 296.18 | 261.45 | 218.97 | 257.80 | 261.95 |
| Employee Cost | 1702.04 | 1525.20 | 1452.44 | 1284.63 | 1213.38 | 1139.57 |
| Other Manufacturing Expenses | 3061.90 | 2755.77 | 529.00 | 424.40 | 2103.78 | 467.39 |
| Selling & Administrative Expenses | 2387.29 | 2259.07 | 3242.17 | 2915.22 | 2016.19 | 3543.33 |
| Miscellaneous Expenses | 488.75 | 447.57 | 323.18 | 326.64 | 298.79 | 394.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59707.88 | 52448.83 | 41695.44 | 36394.85 | 38647.38 | 38439.49 |
| Operating Profit | 10425.88 | 8566.29 | 5990.36 | 4601.35 | 4984.54 | 5504.97 |
| Interest | 157.97 | 142.22 | 131.89 | 164.65 | 155.94 | 127.66 |
| Gross Profit | 10267.91 | 8424.07 | 5858.47 | 4436.70 | 4828.60 | 5377.31 |
| Depreciation | 2172.42 | 2155.22 | 2135.68 | 1943.71 | 1615.68 | 1409.52 |
| Profit Before Tax | 8095.49 | 6268.85 | 3722.79 | 2492.99 | 3212.92 | 3967.79 |
| Tax | 2255.46 | 1817.88 | 1025.96 | 820.04 | 870.53 | 1468.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -114.28 | -202.87 | -164.93 | -174.22 | -12.60 | -82.47 |
| Reported Net Profit | 5954.31 | 4653.85 | 2861.77 | 1847.16 | 2355.00 | 2581.73 |
| Extraordinary Items | 4.30 | -4.33 | -3.85 | -1.94 | -0.12 | -4.00 |
| Adjusted Net Profit | 5950.01 | 4658.18 | 2865.62 | 1849.10 | 2355.12 | 2585.73 |
| Adjustment below Net Profit | -11.46 | -17.67 | 2.61 | 3.12 | -25.42 | -5.05 |
| P & L Balance brought forward | 18468.94 | 15326.21 | 13821.22 | 11970.94 | 12441.93 | 9865.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15435.84 | 1493.45 | 1359.38 | 0.00 | 2800.57 | 0.00 |
| P & L Balance carried down | 8975.94 | 18468.94 | 15326.21 | 13821.22 | 11970.94 | 12441.93 |
| Dividend | 10782.42 | 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 % | 1327.00 | 572.70 | 183.80 | 167.30 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 13270.00 | 5727.00 | 1838.00 | 1673.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7328.01 | 5727.52 | 3521.99 | 2273.32 | 2898.31 | 3177.35 |
| Earnings Per Share(Adj)-Unit Curr | 7328.01 | 5727.52 | 3521.99 | 2273.32 | 2898.31 | 3177.35 |
| Book Value-Unit Curr | 12657.67 | 24340.77 | 20472.99 | 18620.78 | 16343.63 | 16923.28 |
| Book Value(Adj)-Unit Curr | 12657.67 | 24340.77 | 20472.99 | 18620.78 | 16343.63 | 16923.28 |