| | 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 | 1511.75 | 1264.32 | 923.58 | 837.77 | 707.74 | 735.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1511.75 | 1264.32 | 923.58 | 837.77 | 707.74 | 735.89 |
| Other Income | 17.46 | 11.61 | 10.60 | 9.84 | 7.11 | 7.60 |
| Stock Adjustments | 8.04 | 7.42 | 0.36 | 6.77 | 4.35 | -3.83 |
| Total Income | 1537.25 | 1283.35 | 934.54 | 854.38 | 719.20 | 739.66 |
| | | | | | |
| Raw Materials | 815.76 | 710.91 | 518.65 | 447.24 | 383.15 | 396.10 |
| Power & Fuel Cost | 63.76 | 60.30 | 43.92 | 35.88 | 35.99 | 38.37 |
| Employee Cost | 204.82 | 151.83 | 128.80 | 120.10 | 110.70 | 103.68 |
| Other Manufacturing Expenses | 18.64 | 14.64 | 11.60 | 11.30 | 10.73 | 9.65 |
| Selling & Administrative Expenses | 189.34 | 174.20 | 108.65 | 89.41 | 78.38 | 93.87 |
| Miscellaneous Expenses | 9.52 | 7.13 | 3.48 | 7.55 | 11.43 | 6.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1301.83 | 1119.00 | 815.10 | 711.47 | 630.38 | 648.40 |
| Operating Profit | 235.41 | 164.35 | 119.43 | 142.90 | 88.83 | 91.27 |
| Interest | 12.18 | 13.23 | 7.35 | 9.89 | 15.59 | 12.85 |
| Gross Profit | 223.23 | 151.12 | 112.08 | 133.01 | 73.24 | 78.42 |
| Depreciation | 57.95 | 49.12 | 42.75 | 41.94 | 38.64 | 30.86 |
| Profit Before Tax | 165.28 | 102.00 | 69.33 | 91.07 | 34.60 | 47.56 |
| Tax | 41.92 | 25.44 | 15.39 | 21.55 | 10.46 | 10.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.31 | 0.44 | 1.71 | -4.07 | 5.16 |
| Reported Net Profit | 123.32 | 76.25 | 53.49 | 67.82 | 28.21 | 32.38 |
| Extraordinary Items | 0.17 | 0.22 | 0.42 | -0.03 | 0.03 | 0.10 |
| Adjusted Net Profit | 123.15 | 76.03 | 53.07 | 67.85 | 28.18 | 32.28 |
| Adjustment below Net Profit | -0.23 | -0.06 | 0.74 | -0.06 | -0.60 | 0.01 |
| P & L Balance brought forward | 385.24 | 323.75 | 290.93 | 223.17 | 199.86 | 171.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.65 | 14.70 | 21.45 | 0.00 | 4.30 | 4.30 |
| P & L Balance carried down | 490.68 | 385.24 | 323.72 | 290.93 | 223.17 | 199.86 |
| Dividend | 0.00 | 0.00 | 7.35 | 0.00 | 4.30 | 4.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 32.50 | 30.00 | 25.00 | 24.00 | 7.50 | 7.50 |
| Dividend Per Share(Rs) | 3.25 | 3.00 | 2.50 | 2.40 | 0.75 | 0.75 |
| Earnings Per Share-Unit Curr | 20.98 | 12.96 | 9.10 | 11.54 | 4.93 | 5.65 |
| Earnings Per Share(Adj)-Unit Curr | 20.98 | 12.96 | 9.10 | 11.54 | 4.93 | 5.65 |
| Book Value-Unit Curr | 104.05 | 86.71 | 76.26 | 70.55 | 53.63 | 49.55 |
| Book Value(Adj)-Unit Curr | 104.05 | 86.71 | 76.26 | 70.55 | 53.63 | 49.55 |