| | 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 | 1072.67 | 871.94 | 859.49 | 813.23 | 712.88 | 710.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1072.67 | 871.94 | 859.49 | 813.23 | 712.88 | 710.85 |
| Other Income | 29.94 | 37.78 | 31.31 | 19.83 | 36.44 | 36.89 |
| Stock Adjustments | 74.97 | 228.32 | 154.10 | -41.59 | 257.23 | 103.99 |
| Total Income | 1177.58 | 1138.04 | 1044.90 | 791.47 | 1006.55 | 851.73 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 344.90 | 170.07 | 376.61 | 292.76 |
| Power & Fuel Cost | 90.09 | 102.79 | 63.01 | 42.32 | 62.02 | 56.24 |
| Employee Cost | 131.38 | 123.98 | 121.30 | 120.06 | 121.03 | 106.59 |
| Other Manufacturing Expenses | 693.76 | 564.39 | 176.78 | 159.01 | 158.53 | 125.10 |
| Selling & Administrative Expenses | 29.01 | 39.97 | 32.32 | 28.18 | 45.47 | 39.17 |
| Miscellaneous Expenses | 8.36 | 10.46 | 11.89 | 6.05 | 7.40 | 10.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 952.61 | 841.59 | 750.21 | 525.69 | 771.07 | 630.29 |
| Operating Profit | 224.97 | 296.46 | 294.69 | 265.78 | 235.48 | 221.44 |
| Interest | 35.46 | 26.91 | 22.57 | 12.69 | 7.28 | 7.20 |
| Gross Profit | 189.51 | 269.55 | 272.12 | 253.09 | 228.20 | 214.24 |
| Depreciation | 58.55 | 53.00 | 33.00 | 27.00 | 26.11 | 23.19 |
| Profit Before Tax | 130.96 | 216.55 | 239.12 | 226.09 | 202.09 | 191.05 |
| Tax | 34.59 | 56.27 | 61.41 | 57.26 | 50.92 | 49.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.10 | 4.40 | 1.40 | 2.54 | -8.57 | 11.16 |
| Reported Net Profit | 91.26 | 155.88 | 176.31 | 166.29 | 159.73 | 130.56 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.08 | 0.09 |
| Adjusted Net Profit | 91.26 | 155.88 | 176.31 | 166.28 | 159.65 | 130.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.81 | -14.56 |
| P & L Balance brought forward | 99.24 | 103.69 | 89.20 | 64.62 | 3.99 | 8.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 123.70 | 160.32 | 161.83 | 141.71 | 93.29 | 120.81 |
| P & L Balance carried down | 66.80 | 99.24 | 103.69 | 89.20 | 64.62 | 3.99 |
| Dividend | 26.42 | 31.47 | 29.23 | 22.48 | 18.73 | 31.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 14.10 | 33.50 | 31.00 | 27.80 | 25.60 | 21.90 |
| Dividend Per Share(Rs) | 1.41 | 3.35 | 3.10 | 2.78 | 2.56 | 2.19 |
| Earnings Per Share-Unit Curr | 4.87 | 8.32 | 9.41 | 8.88 | 8.53 | 6.97 |
| Earnings Per Share(Adj)-Unit Curr | 4.87 | 8.32 | 9.41 | 8.88 | 8.53 | 6.97 |
| Book Value-Unit Curr | 70.43 | 68.66 | 63.56 | 57.26 | 51.16 | 44.56 |
| Book Value(Adj)-Unit Curr | 70.43 | 68.66 | 63.56 | 57.26 | 51.16 | 44.56 |