| | 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 | 2016.60 | 1516.43 | 1180.99 | 802.85 | 967.65 | 230.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2016.60 | 1516.43 | 1180.99 | 802.85 | 967.65 | 230.30 |
| Other Income | 68.61 | 42.36 | 77.27 | 20.79 | 33.73 | 35.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.67 | 0.00 |
| Total Income | 2085.21 | 1558.79 | 1258.26 | 823.64 | 1000.71 | 266.08 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.05 | 7.82 | 0.23 |
| Power & Fuel Cost | 6.01 | 5.84 | 4.85 | 5.05 | 7.73 | 1.73 |
| Employee Cost | 1241.11 | 887.33 | 704.81 | 487.57 | 534.95 | 104.07 |
| Other Manufacturing Expenses | 79.79 | 58.33 | 56.49 | 40.83 | 36.12 | 6.99 |
| Selling & Administrative Expenses | 145.31 | 96.95 | 67.96 | 38.22 | 79.89 | 29.39 |
| Miscellaneous Expenses | 57.54 | 39.59 | 55.14 | 52.83 | 25.29 | 20.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1529.76 | 1088.04 | 889.26 | 624.54 | 691.80 | 162.75 |
| Operating Profit | 555.45 | 470.75 | 369.01 | 199.10 | 308.91 | 103.33 |
| Interest | 14.55 | 14.68 | 10.86 | 8.64 | 15.31 | 6.13 |
| Gross Profit | 540.90 | 456.07 | 358.15 | 190.46 | 293.60 | 97.20 |
| Depreciation | 102.85 | 90.52 | 81.58 | 91.11 | 85.99 | 15.77 |
| Profit Before Tax | 438.05 | 365.55 | 276.57 | 99.35 | 207.61 | 81.43 |
| Tax | 108.53 | 85.77 | 51.15 | 19.35 | 48.50 | 11.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.69 | -0.38 | -12.70 | -13.53 | -30.66 | -4.81 |
| Reported Net Profit | 326.83 | 280.16 | 238.12 | 93.53 | 189.77 | 74.45 |
| Extraordinary Items | 29.44 | 0.51 | 0.00 | 2.58 | 7.66 | -8.61 |
| Adjusted Net Profit | 297.39 | 279.65 | 238.12 | 90.95 | 182.11 | 83.06 |
| Adjustment below Net Profit | 0.83 | -21.44 | 1.77 | 0.49 | -128.02 | 365.59 |
| P & L Balance brought forward | 865.20 | 708.65 | 542.88 | 448.87 | 439.78 | -0.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 128.71 | 102.17 | 74.13 | 0.00 | 52.66 | 0.00 |
| P & L Balance carried down | 1064.15 | 865.20 | 708.65 | 542.88 | 448.87 | 439.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 26.89 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 67.00 | 41.00 | 31.00 | 15.00 | 10.00 | 7.50 |
| Dividend Per Share(Rs) | 6.70 | 4.10 | 3.10 | 1.50 | 1.00 | 0.75 |
| Earnings Per Share-Unit Curr | 12.05 | 10.36 | 8.82 | 3.48 | 7.06 | 2.77 |
| Earnings Per Share(Adj)-Unit Curr | 12.05 | 10.36 | 8.82 | 3.48 | 7.06 | 2.77 |
| Book Value-Unit Curr | 59.07 | 51.18 | 45.14 | 38.96 | 34.67 | 34.39 |
| Book Value(Adj)-Unit Curr | 59.07 | 51.18 | 45.14 | 38.96 | 34.67 | 34.39 |