| | 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 | 1307.25 | 1068.05 | 879.36 | 747.38 | 646.16 | 586.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1307.25 | 1068.05 | 879.36 | 747.38 | 646.16 | 586.69 |
| Other Income | 58.18 | 36.29 | 38.73 | 19.29 | 18.58 | 15.84 |
| Stock Adjustments | -13.02 | 15.52 | 14.10 | 2.03 | 7.77 | 4.11 |
| Total Income | 1352.41 | 1119.86 | 932.19 | 768.70 | 672.51 | 606.64 |
| | | | | | |
| Raw Materials | 350.49 | 315.90 | 275.46 | 199.38 | 160.68 | 199.76 |
| Power & Fuel Cost | 43.09 | 37.33 | 28.98 | 24.58 | 24.73 | 24.16 |
| Employee Cost | 228.85 | 188.35 | 149.89 | 130.74 | 127.34 | 109.77 |
| Other Manufacturing Expenses | 123.81 | 103.72 | 152.60 | 124.63 | 116.41 | 64.84 |
| Selling & Administrative Expenses | 177.74 | 157.64 | 62.47 | 52.69 | 55.81 | 53.40 |
| Miscellaneous Expenses | 18.62 | 14.26 | 10.16 | 7.03 | 6.73 | 4.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 942.61 | 817.19 | 679.57 | 539.05 | 491.69 | 456.82 |
| Operating Profit | 409.80 | 302.65 | 252.62 | 229.65 | 180.83 | 149.82 |
| Interest | 12.85 | 10.19 | 5.36 | 9.95 | 19.76 | 12.96 |
| Gross Profit | 396.95 | 292.46 | 247.26 | 219.70 | 161.07 | 136.86 |
| Depreciation | 62.05 | 55.64 | 52.54 | 46.31 | 39.28 | 36.36 |
| Profit Before Tax | 334.90 | 236.82 | 194.72 | 173.39 | 121.79 | 100.50 |
| Tax | 74.19 | 58.88 | 46.04 | 43.95 | 33.24 | 31.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.98 | -1.10 | 2.66 | -0.08 | -3.84 | 2.93 |
| Reported Net Profit | 251.72 | 179.04 | 146.02 | 129.51 | 92.38 | 66.28 |
| Extraordinary Items | 15.35 | 7.11 | 12.96 | 0.70 | 0.10 | 0.70 |
| Adjusted Net Profit | 236.37 | 171.93 | 133.06 | 128.81 | 92.28 | 65.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -8.05 | 0.00 |
| P & L Balance brought forward | 528.70 | 398.63 | 301.58 | 197.07 | 173.04 | 153.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 53.78 | 48.98 | 48.97 | 25.00 | 60.30 | 46.27 |
| P & L Balance carried down | 726.64 | 528.70 | 398.63 | 301.58 | 197.07 | 173.04 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 17.65 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 2.50 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 26.23 | 18.66 | 15.23 | 13.51 | 10.47 | 7.51 |
| Earnings Per Share(Adj)-Unit Curr | 26.23 | 18.66 | 15.23 | 13.51 | 10.47 | 7.51 |
| Book Value-Unit Curr | 151.95 | 128.63 | 112.30 | 99.50 | 48.65 | 43.04 |
| Book Value(Adj)-Unit Curr | 151.95 | 128.63 | 112.30 | 99.50 | 48.65 | 43.04 |