| | 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 | 2132.79 | 2217.11 | 2184.02 | 1966.98 | 1894.47 | 1685.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2132.79 | 2217.11 | 2184.02 | 1966.98 | 1894.47 | 1685.33 |
| Other Income | 30.07 | 25.57 | 32.04 | 24.30 | 16.02 | 10.37 |
| Stock Adjustments | 38.25 | 18.20 | 52.30 | 17.11 | -20.96 | -51.31 |
| Total Income | 2201.11 | 2260.88 | 2268.36 | 2008.39 | 1889.53 | 1644.39 |
| | | | | | |
| Raw Materials | 1435.20 | 1565.29 | 1622.81 | 1119.95 | 1044.05 | 995.94 |
| Power & Fuel Cost | 149.05 | 131.98 | 78.18 | 51.46 | 65.12 | 63.94 |
| Employee Cost | 201.02 | 168.21 | 141.30 | 115.55 | 97.20 | 78.43 |
| Other Manufacturing Expenses | 47.67 | 43.07 | 36.86 | 28.13 | 28.37 | 25.68 |
| Selling & Administrative Expenses | 60.24 | 68.37 | 71.96 | 55.26 | 51.31 | 39.88 |
| Miscellaneous Expenses | 46.34 | 31.87 | 42.86 | 21.90 | 13.58 | 20.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1939.52 | 2008.79 | 1993.97 | 1392.25 | 1299.63 | 1224.37 |
| Operating Profit | 261.59 | 252.09 | 274.39 | 616.14 | 589.90 | 420.02 |
| Interest | 16.10 | 16.47 | 8.29 | 5.83 | 20.93 | 51.42 |
| Gross Profit | 245.49 | 235.62 | 266.10 | 610.31 | 568.97 | 368.60 |
| Depreciation | 62.85 | 46.13 | 43.26 | 38.92 | 35.73 | 32.45 |
| Profit Before Tax | 182.64 | 189.49 | 222.84 | 571.39 | 533.24 | 336.15 |
| Tax | 37.01 | 46.26 | 57.01 | 145.55 | 170.90 | 29.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.21 | 3.25 | 0.17 | -18.72 | 1.05 | 70.07 |
| Reported Net Profit | 135.42 | 139.98 | 165.66 | 444.56 | 361.29 | 236.70 |
| Extraordinary Items | 0.07 | -0.27 | -11.05 | -0.05 | 0.00 | -0.01 |
| Adjusted Net Profit | 135.35 | 140.25 | 176.71 | 444.61 | 361.29 | 236.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1218.23 | 1101.75 | 971.31 | 550.23 | 209.51 | -27.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.35 | 23.50 | 35.22 | 23.48 | 20.57 | 0.00 |
| P & L Balance carried down | 1324.30 | 1218.23 | 1101.75 | 971.31 | 550.23 | 209.51 |
| Dividend | 29.35 | 23.50 | 35.22 | 23.48 | 17.07 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 40.00 | 40.00 | 60.00 | 30.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 4.00 | 6.00 | 3.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.07 | 23.84 | 28.22 | 75.72 | 63.51 | 41.61 |
| Earnings Per Share(Adj)-Unit Curr | 4.61 | 4.77 | 5.64 | 15.14 | 12.70 | 8.32 |
| Book Value-Unit Curr | 274.46 | 256.61 | 236.80 | 214.69 | 141.36 | 81.74 |
| Book Value(Adj)-Unit Curr | 54.89 | 51.32 | 47.36 | 42.94 | 28.27 | 16.35 |