| | 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 | 8050.62 | 6736.31 | 5546.62 | 4947.45 | 5210.34 | 7244.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8050.62 | 6736.31 | 5546.62 | 4947.45 | 5210.34 | 7244.76 |
| Other Income | 349.52 | 187.50 | 187.58 | 172.63 | 235.09 | 187.47 |
| Stock Adjustments | -95.02 | -108.88 | -36.67 | -48.11 | -46.36 | -206.47 |
| Total Income | 8305.12 | 6814.93 | 5697.53 | 5071.97 | 5399.07 | 7225.76 |
| | | | | | |
| Raw Materials | 3.97 | 0.11 | 25.56 | 1.32 | 8.15 | 19.01 |
| Power & Fuel Cost | 1.69 | 2.18 | 2.89 | 1.71 | 2.62 | 2.93 |
| Employee Cost | 252.19 | 256.50 | 235.82 | 238.31 | 253.72 | 263.13 |
| Other Manufacturing Expenses | 7149.24 | 5954.52 | 5031.83 | 4476.23 | 4748.40 | 6214.83 |
| Selling & Administrative Expenses | 39.54 | 23.43 | 17.02 | 14.06 | 21.01 | 30.79 |
| Miscellaneous Expenses | 397.01 | 258.77 | 137.94 | 81.15 | 113.27 | 131.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7843.64 | 6495.50 | 5451.06 | 4812.78 | 5147.18 | 6662.46 |
| Operating Profit | 461.48 | 319.43 | 246.47 | 259.19 | 251.90 | 563.29 |
| Interest | 3.04 | 5.04 | 8.02 | 12.43 | 7.84 | 2.19 |
| Gross Profit | 458.44 | 314.39 | 238.45 | 246.76 | 244.06 | 561.10 |
| Depreciation | 1.95 | 2.11 | 1.72 | 2.31 | 2.77 | 2.64 |
| Profit Before Tax | 456.49 | 312.28 | 236.73 | 244.45 | 241.29 | 558.46 |
| Tax | 96.32 | 91.28 | 32.69 | 40.87 | 63.79 | 191.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.81 | -10.14 | 21.18 | 1.83 | 97.62 | -17.18 |
| Reported Net Profit | 344.36 | 231.13 | 182.86 | 201.74 | 79.87 | 384.11 |
| Extraordinary Items | -122.03 | -119.67 | -76.47 | 0.00 | 2.36 | 0.13 |
| Adjusted Net Profit | 466.39 | 350.80 | 259.33 | 201.74 | 77.51 | 383.98 |
| Adjustment below Net Profit | 0.00 | 3.11 | 0.00 | 0.00 | -10.08 | -524.68 |
| P & L Balance brought forward | 1396.30 | 1252.06 | 1153.80 | 976.36 | 1023.57 | 1264.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 97.20 | 90.00 | 84.60 | 24.30 | 117.00 | 100.80 |
| P & L Balance carried down | 1643.47 | 1396.30 | 1252.06 | 1153.80 | 976.36 | 1023.57 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 63.00 | 54.00 | 50.00 | 47.00 | 13.50 | 65.00 |
| Dividend Per Share(Rs) | 0.63 | 0.54 | 0.50 | 0.47 | 0.14 | 0.65 |
| Earnings Per Share-Unit Curr | 1.91 | 1.28 | 1.02 | 1.12 | 0.44 | 2.13 |
| Earnings Per Share(Adj)-Unit Curr | 1.27 | 0.85 | 0.68 | 0.75 | 0.29 | 1.42 |
| Book Value-Unit Curr | 11.88 | 10.64 | 9.86 | 9.40 | 8.46 | 8.69 |
| Book Value(Adj)-Unit Curr | 7.92 | 7.09 | 6.57 | 6.27 | 5.64 | 5.79 |