| | 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 | 2380.96 | 2158.62 | 1562.46 | 1128.00 | 1272.70 | 1098.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2380.96 | 2158.62 | 1562.46 | 1128.00 | 1272.70 | 1098.26 |
| Other Income | 259.18 | 175.09 | 9681.86 | 118.99 | 87.62 | 111.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2640.14 | 2333.71 | 11244.32 | 1246.99 | 1360.32 | 1209.41 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.64 | 7.26 | 4.11 | 3.23 | 8.10 | 7.95 |
| Employee Cost | 982.09 | 908.71 | 711.27 | 563.26 | 539.57 | 458.64 |
| Other Manufacturing Expenses | 63.96 | 56.14 | 40.02 | 36.41 | 33.56 | 32.27 |
| Selling & Administrative Expenses | 324.01 | 361.10 | 316.07 | 215.46 | 248.42 | 230.31 |
| Miscellaneous Expenses | 51.56 | 327.77 | 20.53 | 19.71 | 157.96 | 56.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1430.26 | 1660.99 | 1092.00 | 838.06 | 987.62 | 785.23 |
| Operating Profit | 1209.88 | 672.73 | 10152.32 | 408.94 | 372.70 | 424.18 |
| Interest | 28.89 | 12.05 | 11.36 | 10.86 | 12.33 | 5.18 |
| Gross Profit | 1180.99 | 660.68 | 10140.96 | 398.08 | 360.37 | 419.00 |
| Depreciation | 67.74 | 44.74 | 40.06 | 44.28 | 41.38 | 20.38 |
| Profit Before Tax | 1113.25 | 615.94 | 10100.90 | 353.80 | 318.99 | 398.62 |
| Tax | 279.95 | 216.24 | 148.88 | 78.10 | 105.23 | 122.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -11.50 | 1029.48 | -2.79 | 8.09 | -5.69 |
| Reported Net Profit | 833.08 | 411.19 | 8922.55 | 278.48 | 205.67 | 281.70 |
| Extraordinary Items | -12.74 | -191.17 | 8402.09 | -2.46 | -79.45 | -23.08 |
| Adjusted Net Profit | 845.82 | 602.36 | 520.46 | 280.94 | 285.12 | 304.78 |
| Adjustment below Net Profit | 43.26 | -27.58 | 33.50 | 7.40 | -24.71 | -13.80 |
| P & L Balance brought forward | 10561.57 | 10371.12 | 1620.85 | 1334.97 | 1260.04 | 1059.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 245.21 | 193.16 | 205.78 | 0.00 | 97.75 | 67.02 |
| P & L Balance carried down | 11192.70 | 10561.57 | 10371.12 | 1620.85 | 1343.24 | 1260.04 |
| Dividend | 129.09 | 128.79 | 205.78 | 0.00 | 73.58 | 48.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 220.00 | 190.00 | 130.00 | 80.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 22.00 | 19.00 | 13.00 | 8.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 64.52 | 31.87 | 693.26 | 21.67 | 16.82 | 23.09 |
| Earnings Per Share(Adj)-Unit Curr | 12.90 | 6.37 | 138.65 | 4.33 | 3.36 | 4.62 |
| Book Value-Unit Curr | 1972.97 | 846.94 | 1085.59 | 349.55 | 198.88 | 190.47 |
| Book Value(Adj)-Unit Curr | 394.59 | 169.39 | 217.12 | 69.91 | 39.78 | 38.09 |