| | 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 | 1222.05 | 1132.02 | 1143.38 | 932.69 | 789.97 | 706.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1222.05 | 1132.02 | 1143.38 | 932.69 | 789.97 | 706.91 |
| Other Income | 15.53 | 23.50 | 24.17 | 9.62 | 7.09 | 6.47 |
| Stock Adjustments | 2.87 | -6.74 | 9.51 | -5.23 | 2.74 | -166.64 |
| Total Income | 1240.45 | 1148.78 | 1177.06 | 937.08 | 799.80 | 546.74 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 259.42 | 195.96 | 182.59 | 0.00 |
| Power & Fuel Cost | 17.52 | 17.25 | 14.49 | 14.48 | 14.63 | 14.42 |
| Employee Cost | 219.57 | 187.25 | 174.02 | 147.04 | 136.97 | 126.91 |
| Other Manufacturing Expenses | 575.57 | 505.22 | 271.46 | 232.80 | 216.53 | 188.09 |
| Selling & Administrative Expenses | 35.79 | 40.02 | 24.46 | 18.54 | 24.32 | 33.54 |
| Miscellaneous Expenses | 8.26 | 11.61 | 8.37 | 11.05 | 11.84 | 122.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 856.69 | 761.35 | 752.22 | 619.88 | 586.88 | 485.82 |
| Operating Profit | 383.76 | 387.43 | 424.84 | 317.19 | 212.93 | 60.93 |
| Interest | 7.48 | 4.80 | 8.91 | 18.33 | 23.76 | 33.38 |
| Gross Profit | 376.28 | 382.63 | 415.93 | 298.86 | 189.17 | 27.55 |
| Depreciation | 58.11 | 45.30 | 44.92 | 44.60 | 42.66 | 40.97 |
| Profit Before Tax | 318.17 | 337.33 | 371.01 | 254.26 | 146.51 | -13.42 |
| Tax | 83.47 | 83.76 | 89.66 | 65.78 | 38.74 | 34.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | 1.08 | 2.97 | -0.16 | -13.34 | -4.32 |
| Reported Net Profit | 235.34 | 252.49 | 278.37 | 188.65 | 121.11 | -43.66 |
| Extraordinary Items | 1.33 | 0.71 | -2.02 | -0.86 | -0.30 | 0.24 |
| Adjusted Net Profit | 234.01 | 251.78 | 280.39 | 189.51 | 121.41 | -43.90 |
| Adjustment below Net Profit | 0.25 | 0.82 | 0.20 | -0.48 | -0.90 | -1.29 |
| P & L Balance brought forward | 511.03 | 257.72 | -20.84 | -209.01 | -329.22 | -284.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 746.62 | 511.03 | 257.72 | -20.84 | -209.01 | -329.22 |
| Dividend | 0.00 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 29.41 | 31.55 | 34.78 | 24.31 | 16.26 | -5.86 |
| Earnings Per Share(Adj)-Unit Curr | 5.88 | 6.31 | 6.96 | 24.31 | 16.26 | -5.86 |
| Book Value-Unit Curr | 233.22 | 203.79 | 172.13 | 116.93 | 83.75 | 67.65 |
| Book Value(Adj)-Unit Curr | 46.64 | 40.76 | 34.43 | 116.93 | 83.75 | 67.65 |