| | 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 | 18314.41 | 13351.32 | 9930.03 | 7256.02 | 8218.80 | 12079.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18314.41 | 13351.32 | 9930.03 | 7256.02 | 8218.80 | 12079.76 |
| Other Income | 124.10 | 152.25 | 253.85 | 115.60 | 151.27 | 118.25 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18438.51 | 13503.57 | 10183.88 | 7371.62 | 8370.07 | 12198.01 |
| | | | | | |
| Raw Materials | 7276.53 | 4750.99 | 3393.62 | 2383.17 | 2944.69 | 4763.59 |
| Power & Fuel Cost | 11.65 | 10.31 | 8.10 | 8.18 | 8.56 | 8.09 |
| Employee Cost | 640.85 | 520.42 | 429.13 | 349.62 | 435.23 | 439.32 |
| Other Manufacturing Expenses | 8506.14 | 6474.54 | 4913.60 | 3507.88 | 3573.19 | 5192.12 |
| Selling & Administrative Expenses | 197.57 | 179.57 | 141.94 | 107.91 | 142.02 | 145.85 |
| Miscellaneous Expenses | 90.10 | 72.97 | 47.53 | 43.89 | 117.63 | 166.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16722.84 | 12008.80 | 8933.92 | 6400.65 | 7221.32 | 10715.69 |
| Operating Profit | 1715.67 | 1494.77 | 1249.96 | 970.97 | 1148.75 | 1482.32 |
| Interest | 595.11 | 510.00 | 459.60 | 457.81 | 517.87 | 451.26 |
| Gross Profit | 1120.56 | 984.77 | 790.36 | 513.16 | 630.88 | 1031.06 |
| Depreciation | 209.21 | 199.81 | 182.34 | 174.09 | 177.52 | 149.37 |
| Profit Before Tax | 911.35 | 784.96 | 608.02 | 339.07 | 453.36 | 881.69 |
| Tax | 289.92 | 207.74 | 130.21 | 7.37 | 100.05 | 308.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.05 | 8.01 | -12.31 | 70.21 | -28.73 | 9.05 |
| Reported Net Profit | 631.48 | 569.21 | 490.12 | 261.49 | 382.04 | 563.91 |
| Extraordinary Items | -35.66 | 34.32 | 116.27 | 14.94 | 6.62 | -25.42 |
| Adjusted Net Profit | 667.14 | 534.89 | 373.85 | 246.55 | 375.42 | 589.33 |
| Adjustment below Net Profit | -3.34 | -4.15 | 0.00 | 0.00 | -18.52 | -11.85 |
| P & L Balance brought forward | 1730.06 | 1640.57 | 1478.42 | 1429.14 | 1162.40 | 670.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 488.15 | 475.57 | 298.79 | 212.21 | 90.10 | 60.07 |
| P & L Balance carried down | 1870.05 | 1730.06 | 1669.75 | 1478.42 | 1435.82 | 1162.40 |
| 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 % | 110.00 | 110.00 | 100.00 | 40.00 | 10.00 | 75.00 |
| Dividend Per Share(Rs) | 2.20 | 2.20 | 2.00 | 0.80 | 0.20 | 1.50 |
| Earnings Per Share-Unit Curr | 10.06 | 9.07 | 8.04 | 4.29 | 6.26 | 9.39 |
| Earnings Per Share(Adj)-Unit Curr | 10.06 | 9.07 | 8.04 | 4.29 | 6.26 | 9.39 |
| Book Value-Unit Curr | 108.51 | 100.69 | 94.72 | 87.53 | 83.72 | 78.74 |
| Book Value(Adj)-Unit Curr | 108.51 | 100.69 | 94.72 | 87.53 | 83.72 | 78.74 |