| | 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 | 3265.70 | 2965.23 | 2411.99 | 1654.62 | 2239.35 | 2077.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3265.70 | 2965.23 | 2411.99 | 1654.62 | 2239.35 | 2077.16 |
| Other Income | 123.41 | 100.80 | 106.38 | 75.81 | 24.14 | 17.66 |
| Stock Adjustments | 23.29 | 3.35 | 6.04 | -11.04 | -15.51 | -1.12 |
| Total Income | 3412.40 | 3069.38 | 2524.41 | 1719.39 | 2247.98 | 2093.70 |
| | | | | | |
| Raw Materials | 789.75 | 714.75 | 661.27 | 466.65 | 540.33 | 523.52 |
| Power & Fuel Cost | 62.52 | 55.68 | 51.70 | 46.54 | 52.38 | 50.89 |
| Employee Cost | 623.57 | 566.00 | 504.16 | 402.95 | 448.62 | 399.02 |
| Other Manufacturing Expenses | 320.46 | 320.26 | 255.67 | 215.05 | 236.77 | 720.50 |
| Selling & Administrative Expenses | 877.81 | 801.71 | 665.72 | 524.75 | 657.18 | 153.32 |
| Miscellaneous Expenses | 8.55 | 22.05 | 16.39 | 13.76 | 25.58 | 33.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2682.66 | 2480.45 | 2154.90 | 1669.70 | 1960.85 | 1880.67 |
| Operating Profit | 729.73 | 588.93 | 369.51 | 49.69 | 287.14 | 213.02 |
| Interest | 64.84 | 55.17 | 45.21 | 47.78 | 55.42 | 42.92 |
| Gross Profit | 664.89 | 533.76 | 324.30 | 1.91 | 231.72 | 170.10 |
| Depreciation | 161.44 | 139.24 | 118.80 | 122.90 | 127.72 | 90.71 |
| Profit Before Tax | 503.45 | 394.52 | 205.50 | -120.99 | 104.00 | 79.39 |
| Tax | 119.07 | 119.73 | 36.06 | 0.00 | 37.35 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -40.14 | 9.16 | 35.84 | -42.31 | -1.09 | 29.31 |
| Reported Net Profit | 424.52 | 265.64 | 133.60 | -78.67 | 67.74 | 50.08 |
| Extraordinary Items | 2.94 | 6.97 | -1.69 | -5.01 | -2.03 | -0.25 |
| Adjusted Net Profit | 421.58 | 258.67 | 135.29 | -73.66 | 69.77 | 50.33 |
| Adjustment below Net Profit | 0.32 | 0.14 | 0.00 | 0.00 | -19.26 | 0.00 |
| P & L Balance brought forward | 740.09 | 494.74 | 361.15 | 439.82 | 440.30 | 390.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.09 | 20.44 | 0.00 | 0.00 | 48.97 | 0.00 |
| P & L Balance carried down | 1113.84 | 740.09 | 494.74 | 361.15 | 439.82 | 440.30 |
| 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 % | 40.00 | 25.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 4.00 | 2.50 | 1.00 | 0.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 20.77 | 13.00 | 6.54 | -3.85 | 3.31 | 2.45 |
| Earnings Per Share(Adj)-Unit Curr | 20.77 | 13.00 | 6.54 | -3.85 | 3.31 | 2.45 |
| Book Value-Unit Curr | 90.11 | 71.93 | 60.02 | 53.39 | 57.12 | 57.22 |
| Book Value(Adj)-Unit Curr | 90.11 | 71.93 | 60.02 | 53.39 | 57.12 | 57.22 |