| | 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 | 1103.43 | 1066.04 | 1157.01 | 961.39 | 665.31 | 581.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1103.43 | 1066.04 | 1157.01 | 961.39 | 665.31 | 581.21 |
| Other Income | 12.00 | 21.28 | 32.15 | 12.31 | 29.32 | 20.52 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1115.43 | 1087.32 | 1189.16 | 973.70 | 694.63 | 601.73 |
| | | | | | |
| Raw Materials | 220.48 | 235.55 | 261.60 | 244.23 | 167.25 | 139.08 |
| Power & Fuel Cost | 15.04 | 13.50 | 12.84 | 11.52 | 9.16 | 7.44 |
| Employee Cost | 246.60 | 228.16 | 218.24 | 188.24 | 147.67 | 136.95 |
| Other Manufacturing Expenses | 40.72 | 29.57 | 31.36 | 24.82 | 19.66 | 58.83 |
| Selling & Administrative Expenses | 293.45 | 277.09 | 301.99 | 177.95 | 125.45 | 81.65 |
| Miscellaneous Expenses | 23.75 | 8.26 | 6.78 | 29.75 | 44.60 | 9.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 840.04 | 792.13 | 832.81 | 676.52 | 513.78 | 433.74 |
| Operating Profit | 275.39 | 295.19 | 356.35 | 297.17 | 180.85 | 168.00 |
| Interest | 27.25 | 31.29 | 24.54 | 11.26 | 10.01 | 3.37 |
| Gross Profit | 248.14 | 263.90 | 331.81 | 285.91 | 170.84 | 164.63 |
| Depreciation | 90.73 | 84.96 | 60.26 | 43.78 | 30.85 | 15.44 |
| Profit Before Tax | 157.41 | 178.94 | 271.55 | 242.13 | 139.99 | 149.19 |
| Tax | 44.08 | 42.42 | 62.19 | 59.42 | 37.03 | 47.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.56 | -2.42 | 9.82 | 0.06 | -9.10 | 0.56 |
| Reported Net Profit | 115.89 | 138.95 | 199.53 | 182.65 | 112.05 | 101.46 |
| Extraordinary Items | 0.70 | 0.00 | 11.61 | 0.28 | -17.64 | 1.07 |
| Adjusted Net Profit | 115.19 | 138.95 | 187.92 | 182.37 | 129.69 | 100.39 |
| Adjustment below Net Profit | -1.65 | -1.64 | -0.95 | -2.48 | -3.83 | 0.33 |
| P & L Balance brought forward | 730.15 | 633.81 | 469.60 | 330.32 | 298.93 | 277.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.49 | 40.97 | 34.38 | 40.89 | 43.86 | 80.21 |
| P & L Balance carried down | 823.91 | 730.15 | 633.81 | 469.60 | 363.30 | 298.93 |
| Dividend | 20.49 | 40.97 | 40.94 | 40.89 | 40.14 | 66.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 400.00 | 400.00 | 400.00 | 400.00 | 663.00 |
| Dividend Per Share(Rs) | 4.00 | 8.00 | 8.00 | 8.00 | 8.00 | 13.26 |
| Earnings Per Share-Unit Curr | 22.62 | 27.13 | 38.99 | 35.73 | 22.13 | 20.22 |
| Earnings Per Share(Adj)-Unit Curr | 22.62 | 27.13 | 38.99 | 35.73 | 22.13 | 20.22 |
| Book Value-Unit Curr | 201.30 | 182.78 | 164.00 | 130.06 | 101.20 | 82.79 |
| Book Value(Adj)-Unit Curr | 201.30 | 182.78 | 164.00 | 130.06 | 101.20 | 82.79 |