| | 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 | 1062.43 | 1000.56 | 915.00 | 986.98 | 883.26 | 768.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 | 1.28 |
| Net Sales | 1062.43 | 1000.56 | 915.00 | 986.98 | 881.90 | 767.71 |
| Other Income | 66.21 | 57.33 | 43.83 | 48.02 | 46.56 | 42.87 |
| Stock Adjustments | 14.47 | -18.22 | -61.73 | 150.32 | 100.25 | 120.82 |
| Total Income | 1143.11 | 1039.67 | 897.10 | 1185.32 | 1028.71 | 931.40 |
| | | | | | |
| Raw Materials | 574.21 | 531.27 | 461.26 | 677.86 | 567.73 | 532.34 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 99.21 | 80.00 | 76.10 | 71.01 | 57.31 | 45.49 |
| Other Manufacturing Expenses | 1.88 | 2.11 | 1.72 | 2.44 | 1.89 | 2.49 |
| Selling & Administrative Expenses | 111.90 | 108.65 | 98.76 | 84.87 | 97.01 | 91.56 |
| Miscellaneous Expenses | 19.29 | 20.71 | 20.86 | 14.24 | 18.69 | 11.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 806.48 | 742.73 | 658.69 | 850.42 | 742.63 | 682.96 |
| Operating Profit | 336.64 | 296.94 | 238.40 | 334.89 | 286.09 | 248.44 |
| Interest | 0.24 | 0.18 | 0.12 | 0.39 | 0.22 | 0.13 |
| Gross Profit | 336.40 | 296.76 | 238.28 | 334.50 | 285.87 | 248.31 |
| Depreciation | 26.19 | 19.50 | 20.10 | 21.32 | 24.31 | 21.18 |
| Profit Before Tax | 310.21 | 277.26 | 218.18 | 313.18 | 261.56 | 227.13 |
| Tax | 12.31 | 12.34 | 5.56 | 4.57 | 9.08 | 10.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.90 | -2.13 | 3.72 | 3.30 | 1.21 | 2.37 |
| Reported Net Profit | 293.00 | 267.04 | 208.90 | 305.31 | 251.27 | 214.73 |
| Extraordinary Items | 35.30 | 56.50 | 23.98 | 25.87 | 38.27 | 30.24 |
| Adjusted Net Profit | 257.70 | 210.54 | 184.92 | 279.44 | 213.00 | 184.49 |
| Adjustment below Net Profit | -387.68 | -142.19 | -125.86 | 0.00 | -242.03 | -189.41 |
| P & L Balance brought forward | 1344.90 | 1253.85 | 1204.53 | 932.66 | 956.81 | 964.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 38.86 | 33.81 | 33.73 | 33.44 | 33.39 | 33.42 |
| P & L Balance carried down | 1211.37 | 1344.90 | 1253.85 | 1204.53 | 932.66 | 956.81 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.94 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 56.96 | 47.75 | 35.82 | 50.61 | 41.65 | 34.01 |
| Earnings Per Share(Adj)-Unit Curr | 56.96 | 47.75 | 35.82 | 50.61 | 41.65 | 34.01 |
| Book Value-Unit Curr | 239.60 | 245.60 | 221.92 | 209.20 | 162.75 | 160.46 |
| Book Value(Adj)-Unit Curr | 239.60 | 245.60 | 221.92 | 209.20 | 162.75 | 160.46 |