| | 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 | 2568.75 | 2710.87 | 2656.83 | 2071.52 | 1635.66 | 1571.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2568.75 | 2710.87 | 2656.83 | 2071.52 | 1635.66 | 1571.87 |
| Other Income | 34.02 | 8.55 | 5.47 | 17.60 | 6.94 | 7.13 |
| Stock Adjustments | 8.34 | -34.60 | 88.32 | -44.89 | 89.28 | -20.42 |
| Total Income | 2611.11 | 2684.82 | 2750.62 | 2044.23 | 1731.88 | 1558.58 |
| | | | | | |
| Raw Materials | 1827.64 | 2057.60 | 1979.81 | 1333.96 | 1215.71 | 1106.94 |
| Power & Fuel Cost | 60.54 | 55.85 | 45.30 | 42.14 | 45.13 | 38.72 |
| Employee Cost | 134.72 | 109.83 | 100.67 | 86.23 | 86.24 | 77.56 |
| Other Manufacturing Expenses | 118.31 | 104.90 | 91.89 | 73.72 | 73.08 | 67.40 |
| Selling & Administrative Expenses | 104.69 | 82.22 | 86.45 | 108.62 | 61.76 | 72.84 |
| Miscellaneous Expenses | 23.77 | 15.56 | 25.43 | 20.32 | 14.24 | 3.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2269.67 | 2425.96 | 2329.54 | 1664.99 | 1496.15 | 1367.39 |
| Operating Profit | 341.44 | 258.86 | 421.08 | 379.24 | 235.72 | 191.18 |
| Interest | 6.50 | 11.01 | 13.90 | 20.67 | 33.17 | 36.30 |
| Gross Profit | 334.94 | 247.85 | 407.18 | 358.57 | 202.55 | 154.88 |
| Depreciation | 91.17 | 83.01 | 70.31 | 59.42 | 51.98 | 43.57 |
| Profit Before Tax | 243.77 | 164.84 | 336.87 | 299.15 | 150.57 | 111.31 |
| Tax | 55.28 | 41.84 | 88.56 | 77.42 | 39.41 | 28.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.99 | 1.58 | -1.09 | -0.11 | -1.35 | 0.82 |
| Reported Net Profit | 182.50 | 121.42 | 249.40 | 221.83 | 112.51 | 82.13 |
| Extraordinary Items | 16.60 | 0.75 | -0.46 | -1.68 | -0.99 | 2.16 |
| Adjusted Net Profit | 165.90 | 120.67 | 249.86 | 223.51 | 113.50 | 79.97 |
| Adjustment below Net Profit | -2.06 | -0.61 | 0.19 | 0.31 | -0.79 | -0.14 |
| P & L Balance brought forward | 916.62 | 817.93 | 604.23 | 398.59 | 299.96 | 217.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 22.11 | 35.90 | 16.50 | 13.09 | 0.00 |
| P & L Balance carried down | 1097.06 | 916.62 | 817.93 | 604.23 | 398.59 | 299.96 |
| 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 % | 10.00 | 0.00 | 35.00 | 35.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 3.50 | 3.50 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.51 | 10.98 | 22.56 | 20.16 | 10.23 | 9.12 |
| Earnings Per Share(Adj)-Unit Curr | 16.51 | 10.98 | 22.56 | 20.16 | 10.23 | 9.12 |
| Book Value-Unit Curr | 139.69 | 123.37 | 114.44 | 94.84 | 76.13 | 44.13 |
| Book Value(Adj)-Unit Curr | 139.69 | 123.37 | 114.44 | 94.84 | 76.13 | 44.13 |