| | 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 | 2712.16 | 2431.78 | 1312.41 | 788.74 | 1209.63 | 1154.96 |
| Excise Duty | 407.16 | 360.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2305.00 | 2071.15 | 1312.41 | 788.74 | 1209.63 | 1154.96 |
| Other Income | 69.30 | 52.55 | 58.38 | 78.54 | 25.39 | 17.93 |
| Stock Adjustments | 73.55 | 171.69 | 134.44 | -35.54 | -10.74 | 70.92 |
| Total Income | 2447.85 | 2295.39 | 1505.23 | 831.74 | 1224.28 | 1243.81 |
| | | | | | |
| Raw Materials | 1031.80 | 1033.53 | 684.01 | 316.27 | 518.00 | 587.64 |
| Power & Fuel Cost | 34.12 | 26.77 | 19.58 | 14.64 | 20.04 | 18.46 |
| Employee Cost | 216.89 | 175.75 | 116.04 | 97.17 | 113.14 | 101.89 |
| Other Manufacturing Expenses | 56.64 | 46.50 | 29.38 | 22.91 | 31.20 | 17.00 |
| Selling & Administrative Expenses | 307.11 | 272.14 | 177.96 | 109.40 | 160.47 | 242.06 |
| Miscellaneous Expenses | 29.33 | 21.40 | 16.58 | 14.84 | 15.58 | 30.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1675.89 | 1576.09 | 1043.55 | 575.23 | 858.43 | 997.65 |
| Operating Profit | 771.96 | 719.30 | 461.68 | 256.52 | 365.86 | 246.15 |
| Interest | 78.50 | 62.72 | 50.31 | 44.17 | 38.85 | 0.00 |
| Gross Profit | 693.46 | 656.58 | 411.37 | 212.35 | 327.01 | 246.15 |
| Depreciation | 227.61 | 177.74 | 133.83 | 121.21 | 119.93 | 22.29 |
| Profit Before Tax | 465.85 | 478.84 | 277.54 | 91.14 | 207.08 | 223.86 |
| Tax | 79.05 | 135.95 | 75.80 | 23.59 | 53.64 | 72.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.01 | -11.10 | -5.90 | -4.97 | 1.57 | 3.53 |
| Reported Net Profit | 417.81 | 353.99 | 207.64 | 72.52 | 151.88 | 147.84 |
| Extraordinary Items | -0.33 | 3.86 | 0.27 | 1.59 | -1.86 | -0.84 |
| Adjusted Net Profit | 418.14 | 350.13 | 207.37 | 70.93 | 153.74 | 148.68 |
| Adjustment below Net Profit | 1.30 | -1.20 | 0.80 | 0.73 | -36.85 | 0.00 |
| P & L Balance brought forward | 1072.51 | 808.02 | 670.19 | 646.72 | 531.69 | 453.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 115.53 | 88.30 | 70.60 | 49.79 | 0.00 | 70.12 |
| P & L Balance carried down | 1376.09 | 1072.51 | 808.02 | 670.19 | 646.72 | 531.69 |
| Dividend | 74.77 | 67.93 | 40.73 | 9.96 | 0.00 | 38.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 80.00 | 45.00 | 30.00 | 30.00 | 24.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 2.25 | 1.50 | 3.00 | 2.40 |
| Earnings Per Share-Unit Curr | 15.37 | 13.03 | 7.65 | 2.73 | 11.44 | 11.14 |
| Earnings Per Share(Adj)-Unit Curr | 15.37 | 13.03 | 7.65 | 2.73 | 11.44 | 11.14 |
| Book Value-Unit Curr | 67.48 | 55.70 | 45.59 | 30.30 | 58.75 | 50.05 |
| Book Value(Adj)-Unit Curr | 67.48 | 55.70 | 45.59 | 30.30 | 58.75 | 50.05 |