| | 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 | 880.81 | 741.74 | 690.91 | 603.13 | 716.13 | 756.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 880.81 | 741.74 | 690.91 | 603.13 | 716.13 | 756.25 |
| Other Income | 67.66 | 41.17 | 78.80 | 49.02 | 38.49 | 34.80 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 948.47 | 782.91 | 769.71 | 652.15 | 754.62 | 791.05 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.73 | 3.46 | 2.66 | 3.28 | 3.72 | 4.37 |
| Employee Cost | 172.10 | 121.39 | 78.69 | 75.27 | 68.63 | 65.18 |
| Other Manufacturing Expenses | 494.36 | 421.14 | 70.41 | 2.66 | 443.81 | 3.27 |
| Selling & Administrative Expenses | 73.58 | 52.75 | 31.77 | 10.05 | 34.83 | 38.94 |
| Miscellaneous Expenses | 44.63 | 24.03 | 383.36 | 426.79 | 17.27 | 477.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 788.40 | 622.77 | 566.89 | 518.06 | 568.26 | 589.20 |
| Operating Profit | 160.07 | 160.14 | 202.82 | 134.10 | 186.36 | 201.85 |
| Interest | 1.67 | 0.93 | 0.48 | 0.94 | 1.62 | 0.18 |
| Gross Profit | 158.40 | 159.21 | 202.34 | 133.16 | 184.74 | 201.67 |
| Depreciation | 27.48 | 18.28 | 16.84 | 17.28 | 27.47 | 19.87 |
| Profit Before Tax | 130.92 | 140.93 | 185.50 | 115.88 | 157.27 | 181.80 |
| Tax | 30.52 | 34.34 | 52.49 | 29.94 | 37.64 | 57.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.98 | -10.84 | -6.52 | -1.61 | -0.09 |
| Reported Net Profit | 100.35 | 107.57 | 143.85 | 92.46 | 121.24 | 124.48 |
| Extraordinary Items | 0.00 | 0.00 | 31.48 | 3.78 | -0.01 | -0.08 |
| Adjusted Net Profit | 100.35 | 107.57 | 112.37 | 88.68 | 121.25 | 124.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 |
| P & L Balance brought forward | 381.03 | 313.84 | 206.26 | 294.27 | 204.38 | 210.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40.45 | 40.38 | 36.27 | 180.47 | 31.35 | 131.34 |
| P & L Balance carried down | 440.93 | 381.03 | 313.84 | 206.26 | 294.27 | 204.38 |
| Dividend | 0.00 | 0.00 | 36.27 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 350.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 35.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 24.81 | 26.61 | 35.62 | 23.03 | 30.30 | 31.11 |
| Earnings Per Share(Adj)-Unit Curr | 24.81 | 26.61 | 35.62 | 23.03 | 30.30 | 31.11 |
| Book Value-Unit Curr | 229.98 | 212.31 | 195.31 | 166.50 | 188.40 | 166.56 |
| Book Value(Adj)-Unit Curr | 229.98 | 212.31 | 195.31 | 166.50 | 188.40 | 166.56 |