| | 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 | 1136.12 | 887.80 | 710.79 | 610.39 | 577.40 | 552.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1136.12 | 887.80 | 710.79 | 610.39 | 577.40 | 552.04 |
| Other Income | 45.50 | 32.91 | 29.93 | 14.31 | 20.85 | 20.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1181.62 | 920.71 | 740.72 | 624.70 | 598.25 | 572.27 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.33 | 4.05 | 3.11 | 3.56 | 4.19 | 3.54 |
| Employee Cost | 539.31 | 433.13 | 348.90 | 279.26 | 292.72 | 248.73 |
| Other Manufacturing Expenses | 127.51 | 104.64 | 71.56 | 59.36 | 37.87 | 27.49 |
| Selling & Administrative Expenses | 162.27 | 124.27 | 84.52 | 62.74 | 128.28 | 134.32 |
| Miscellaneous Expenses | 33.89 | 24.19 | 21.58 | 26.23 | 20.82 | 18.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 867.31 | 690.29 | 529.67 | 431.15 | 483.89 | 432.94 |
| Operating Profit | 314.31 | 230.42 | 211.06 | 193.56 | 114.36 | 139.33 |
| Interest | 4.11 | 3.89 | 3.18 | 5.35 | 10.70 | 8.41 |
| Gross Profit | 310.20 | 226.53 | 207.88 | 188.21 | 103.66 | 130.92 |
| Depreciation | 25.85 | 22.64 | 15.32 | 18.51 | 18.08 | 5.80 |
| Profit Before Tax | 284.35 | 203.89 | 192.56 | 169.70 | 85.58 | 125.12 |
| Tax | 52.71 | 38.73 | 30.91 | 49.21 | 24.19 | 27.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.69 | -2.77 | 5.65 | 2.89 | -4.52 | 1.36 |
| Reported Net Profit | 237.34 | 167.94 | 155.99 | 117.59 | 65.91 | 95.83 |
| Extraordinary Items | 2.19 | 1.22 | 1.05 | 0.89 | -0.09 | -0.07 |
| Adjusted Net Profit | 235.15 | 166.72 | 154.94 | 116.70 | 66.00 | 95.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -6.31 | 0.00 |
| P & L Balance brought forward | 704.02 | 567.56 | 436.47 | 332.87 | 294.14 | 215.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 34.98 | 31.48 | 24.48 | 13.99 | 20.88 | 16.69 |
| P & L Balance carried down | 906.38 | 704.02 | 567.98 | 436.47 | 332.87 | 294.14 |
| 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 | 50.00 | 45.00 | 35.00 | 20.00 | 30.00 |
| Dividend Per Share(Rs) | 4.00 | 5.00 | 4.50 | 3.50 | 2.00 | 3.00 |
| Earnings Per Share-Unit Curr | 16.98 | 24.11 | 22.43 | 16.97 | 9.54 | 14.00 |
| Earnings Per Share(Adj)-Unit Curr | 16.98 | 12.06 | 11.22 | 8.49 | 4.77 | 7.00 |
| Book Value-Unit Curr | 82.10 | 132.40 | 110.58 | 91.40 | 76.27 | 70.70 |
| Book Value(Adj)-Unit Curr | 82.10 | 66.20 | 55.29 | 45.70 | 38.14 | 35.35 |