| | 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 | 1420.83 | 1628.14 | 1403.61 | 1133.11 | 1022.27 | 955.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1420.83 | 1628.14 | 1403.61 | 1133.11 | 1022.27 | 955.13 |
| Other Income | 119.50 | 41.00 | 37.47 | 140.76 | 31.34 | 34.77 |
| Stock Adjustments | -16.69 | 6.27 | 7.86 | 9.13 | 22.67 | -1.10 |
| Total Income | 1523.64 | 1675.41 | 1448.94 | 1283.00 | 1076.28 | 988.80 |
| | | | | | |
| Raw Materials | 618.81 | 692.42 | 612.29 | 493.44 | 457.64 | 424.34 |
| Power & Fuel Cost | 87.23 | 86.18 | 75.63 | 53.89 | 51.42 | 56.66 |
| Employee Cost | 209.50 | 202.98 | 153.28 | 116.19 | 116.53 | 96.95 |
| Other Manufacturing Expenses | 139.82 | 138.68 | 138.21 | 104.63 | 102.06 | 98.88 |
| Selling & Administrative Expenses | 58.75 | 43.91 | 38.89 | 28.54 | 20.68 | 22.32 |
| Miscellaneous Expenses | 54.52 | 48.35 | 37.75 | 34.71 | 35.88 | 36.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1168.63 | 1212.52 | 1056.05 | 831.40 | 784.21 | 735.93 |
| Operating Profit | 355.01 | 462.89 | 392.89 | 451.60 | 292.05 | 252.87 |
| Interest | 4.96 | 2.05 | 1.66 | 1.42 | 1.60 | 0.47 |
| Gross Profit | 350.05 | 460.84 | 391.23 | 450.18 | 290.45 | 252.40 |
| Depreciation | 57.58 | 42.60 | 44.25 | 40.67 | 33.74 | 25.88 |
| Profit Before Tax | 292.47 | 418.24 | 346.98 | 409.51 | 256.71 | 226.52 |
| Tax | 35.07 | 104.93 | 80.57 | 118.60 | -58.68 | 72.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.23 | 0.82 | -0.02 | -8.30 | -84.43 | 5.63 |
| Reported Net Profit | 235.17 | 312.49 | 266.43 | 299.21 | 399.82 | 148.48 |
| Extraordinary Items | 39.85 | 8.13 | -0.64 | 48.57 | 2.75 | 2.03 |
| Adjusted Net Profit | 195.32 | 304.36 | 267.07 | 250.64 | 397.07 | 146.45 |
| Adjustment below Net Profit | -1.58 | 0.78 | -0.30 | -0.05 | -0.71 | -10.81 |
| P & L Balance brought forward | 1861.91 | 1603.16 | 1391.51 | 1131.94 | 804.40 | 718.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 74.36 | 54.52 | 54.48 | 39.59 | 71.56 | 51.36 |
| P & L Balance carried down | 2021.14 | 1861.91 | 1603.16 | 1391.51 | 1131.94 | 804.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 24.75 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 750.00 | 600.00 | 550.00 | 550.00 | 550.00 | 390.00 |
| Dividend Per Share(Rs) | 15.00 | 12.00 | 11.00 | 11.00 | 11.00 | 7.80 |
| Earnings Per Share-Unit Curr | 47.46 | 63.07 | 53.77 | 60.45 | 80.81 | 30.03 |
| Earnings Per Share(Adj)-Unit Curr | 47.46 | 63.07 | 53.77 | 60.45 | 80.81 | 30.03 |
| Book Value-Unit Curr | 464.54 | 432.09 | 376.23 | 333.31 | 280.72 | 214.20 |
| Book Value(Adj)-Unit Curr | 464.54 | 432.09 | 376.23 | 333.31 | 280.72 | 214.20 |