| | 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 | 1449.42 | 1341.65 | 1436.30 | 1177.38 | 1038.07 | 1440.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1449.42 | 1341.65 | 1436.30 | 1177.38 | 1038.07 | 1440.67 |
| Other Income | 93.54 | 79.69 | 85.68 | 102.48 | 181.11 | 190.81 |
| Stock Adjustments | 44.66 | 62.74 | -14.54 | -67.10 | 68.33 | 0.86 |
| Total Income | 1587.62 | 1484.08 | 1507.44 | 1212.76 | 1287.51 | 1632.34 |
| | | | | | |
| Raw Materials | 41.43 | 39.60 | 35.33 | 32.01 | 38.42 | 38.40 |
| Power & Fuel Cost | 60.36 | 59.88 | 53.75 | 45.46 | 47.76 | 49.03 |
| Employee Cost | 555.11 | 570.11 | 443.04 | 444.36 | 462.61 | 428.26 |
| Other Manufacturing Expenses | 334.98 | 306.93 | 200.02 | 179.16 | 187.71 | 177.68 |
| Selling & Administrative Expenses | 13.64 | 13.69 | 105.09 | 88.18 | 74.94 | 112.42 |
| Miscellaneous Expenses | 50.85 | 45.08 | 43.08 | 84.29 | 39.43 | 39.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1056.37 | 1035.29 | 880.31 | 873.46 | 850.86 | 845.77 |
| Operating Profit | 531.25 | 448.79 | 627.15 | 339.29 | 436.65 | 786.58 |
| Interest | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 531.25 | 448.79 | 626.41 | 339.29 | 436.65 | 786.58 |
| Depreciation | 144.25 | 114.34 | 103.11 | 99.17 | 96.16 | 66.82 |
| Profit Before Tax | 387.00 | 334.45 | 523.30 | 240.12 | 340.49 | 719.76 |
| Tax | 96.90 | 89.44 | 149.02 | 64.83 | 90.34 | 266.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.24 | -5.58 | -2.71 | -1.35 | 1.93 | -20.23 |
| Reported Net Profit | 293.34 | 250.59 | 376.98 | 176.63 | 248.22 | 473.89 |
| Extraordinary Items | 6.21 | 8.89 | 12.01 | -33.49 | 5.32 | 2.66 |
| Adjusted Net Profit | 287.13 | 241.70 | 364.97 | 210.12 | 242.90 | 471.23 |
| Adjustment below Net Profit | 0.68 | -25.69 | -22.19 | 10.42 | -10.55 | -32.80 |
| P & L Balance brought forward | 65.17 | 67.36 | 139.90 | 83.39 | 100.41 | 86.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 285.26 | 227.09 | 427.34 | 130.53 | 254.70 | 427.57 |
| P & L Balance carried down | 73.92 | 65.17 | 67.36 | 139.90 | 83.39 | 100.41 |
| Dividend | 71.22 | 61.05 | 61.05 | 59.33 | 71.20 | 77.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.50 | 36.90 | 60.00 | 74.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 6.05 | 3.69 | 6.00 | 7.40 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 14.42 | 12.31 | 18.53 | 7.44 | 10.46 | 18.40 |
| Earnings Per Share(Adj)-Unit Curr | 14.42 | 12.31 | 18.53 | 7.44 | 10.46 | 18.40 |
| Book Value-Unit Curr | 120.55 | 110.29 | 105.24 | 118.82 | 116.44 | 119.67 |
| Book Value(Adj)-Unit Curr | 120.55 | 110.29 | 105.24 | 118.82 | 116.44 | 119.67 |