| | 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 | 6594.57 | 5599.20 | 4385.94 | 2715.94 | 2472.43 | 2388.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6594.57 | 5599.20 | 4385.94 | 2715.94 | 2472.43 | 2388.07 |
| Other Income | 62.61 | 34.44 | 46.28 | 22.00 | 27.02 | 24.68 |
| Stock Adjustments | -2.74 | 162.94 | 124.15 | 153.84 | 13.09 | 117.93 |
| Total Income | 6654.44 | 5796.58 | 4556.37 | 2891.78 | 2512.54 | 2530.68 |
| | | | | | |
| Raw Materials | 5346.17 | 4738.64 | 3732.13 | 2301.26 | 1935.23 | 2000.44 |
| Power & Fuel Cost | 56.88 | 48.79 | 37.02 | 30.66 | 29.91 | 26.44 |
| Employee Cost | 307.64 | 254.64 | 178.51 | 140.54 | 126.98 | 99.05 |
| Other Manufacturing Expenses | 28.82 | 32.03 | 21.08 | 63.89 | 61.09 | 13.74 |
| Selling & Administrative Expenses | 324.79 | 310.58 | 208.55 | 69.98 | 89.11 | 159.71 |
| Miscellaneous Expenses | 65.61 | 54.41 | 28.59 | 31.25 | 36.28 | 30.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6129.91 | 5439.09 | 4205.87 | 2637.58 | 2278.60 | 2329.37 |
| Operating Profit | 524.54 | 357.49 | 350.49 | 254.19 | 233.95 | 201.30 |
| Interest | 54.07 | 42.81 | 24.25 | 29.11 | 37.39 | 38.31 |
| Gross Profit | 470.47 | 314.68 | 326.24 | 225.08 | 196.56 | 162.99 |
| Depreciation | 65.49 | 59.63 | 46.09 | 44.75 | 38.80 | 30.58 |
| Profit Before Tax | 404.98 | 255.05 | 280.15 | 180.33 | 157.76 | 132.41 |
| Tax | 100.91 | 66.22 | 65.13 | 48.12 | 33.79 | 46.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.05 | -0.10 | 5.30 | -2.09 | 1.49 | 0.29 |
| Reported Net Profit | 297.02 | 188.93 | 209.74 | 134.30 | 122.48 | 85.65 |
| Extraordinary Items | 3.85 | 2.70 | 4.29 | 2.40 | 0.20 | 0.05 |
| Adjusted Net Profit | 293.17 | 186.23 | 205.45 | 131.90 | 122.28 | 85.60 |
| Adjustment below Net Profit | -1.29 | -23.51 | -0.54 | 0.30 | -0.89 | -66.10 |
| P & L Balance brought forward | 880.63 | 765.19 | 583.77 | 449.16 | 370.05 | 373.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.83 | 49.98 | 27.77 | 0.00 | 42.47 | 23.29 |
| P & L Balance carried down | 1092.53 | 880.63 | 765.19 | 583.77 | 449.16 | 370.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 24.50 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 90.00 | 0.00 | 0.00 | 130.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 4.50 | 0.00 | 0.00 | 13.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.33 | 19.74 | 87.68 | 56.14 | 52.35 | 36.61 |
| Earnings Per Share(Adj)-Unit Curr | 26.33 | 19.74 | 87.68 | 56.14 | 52.35 | 36.61 |
| Book Value-Unit Curr | 161.70 | 104.63 | 346.92 | 263.61 | 208.67 | 184.45 |
| Book Value(Adj)-Unit Curr | 161.70 | 104.63 | 346.92 | 263.61 | 208.67 | 184.45 |