| | 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 | 2567.82 | 1957.34 | 1521.54 | 1337.28 | 1080.63 | 986.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2567.82 | 1957.34 | 1521.54 | 1337.28 | 1080.63 | 986.05 |
| Other Income | 54.35 | 37.30 | 76.12 | 28.42 | 31.45 | 31.05 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2622.17 | 1994.64 | 1597.66 | 1365.70 | 1112.08 | 1017.10 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.74 | 43.36 | 32.68 | 37.69 | 35.38 | 41.04 |
| Employee Cost | 204.53 | 194.42 | 191.00 | 121.70 | 116.50 | 110.52 |
| Other Manufacturing Expenses | 1809.56 | 1298.59 | 897.18 | 739.99 | 563.36 | 506.57 |
| Selling & Administrative Expenses | 35.95 | 28.18 | 25.52 | 22.23 | 19.77 | 26.71 |
| Miscellaneous Expenses | 38.34 | 15.98 | 7.54 | 98.67 | 69.80 | 36.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 10.54 | 8.29 | 0.00 |
| Total Expenditure | 2130.12 | 1580.53 | 1153.92 | 1009.74 | 796.52 | 721.59 |
| Operating Profit | 492.05 | 414.11 | 443.74 | 355.96 | 315.56 | 295.51 |
| Interest | 6.26 | 5.92 | 4.06 | 2.10 | 3.57 | 5.30 |
| Gross Profit | 485.79 | 408.19 | 439.68 | 353.86 | 311.99 | 290.21 |
| Depreciation | 157.70 | 154.29 | 160.13 | 159.25 | 130.85 | 111.56 |
| Profit Before Tax | 328.09 | 253.90 | 279.55 | 194.61 | 181.14 | 178.65 |
| Tax | 95.97 | 71.91 | 72.00 | 81.96 | 56.20 | 60.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.09 | -6.26 | -0.79 | -27.76 | -13.41 | 8.16 |
| Reported Net Profit | 246.21 | 188.25 | 208.34 | 140.41 | 138.35 | 109.80 |
| Extraordinary Items | -18.69 | -1.53 | 37.21 | 0.03 | -33.76 | -23.13 |
| Adjusted Net Profit | 264.90 | 189.78 | 171.13 | 140.38 | 172.11 | 132.93 |
| Adjustment below Net Profit | -2.06 | 13.62 | -0.38 | 1.19 | -14.60 | -9.28 |
| P & L Balance brought forward | 722.47 | 590.86 | 518.70 | 518.26 | 481.70 | 487.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 67.18 | 70.26 | 135.79 | 141.16 | 87.19 | 106.04 |
| P & L Balance carried down | 899.44 | 722.47 | 590.87 | 518.70 | 518.26 | 481.70 |
| Dividend | 32.09 | 48.14 | 56.16 | 68.06 | 0.00 | 18.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 28.50 | 25.50 | 24.00 | 22.00 | 21.20 | 20.00 |
| Dividend Per Share(Rs) | 2.85 | 2.55 | 2.40 | 2.20 | 2.12 | 2.00 |
| Earnings Per Share-Unit Curr | 7.67 | 5.87 | 6.49 | 4.37 | 4.31 | 3.42 |
| Earnings Per Share(Adj)-Unit Curr | 7.67 | 5.87 | 6.49 | 4.37 | 4.31 | 3.42 |
| Book Value-Unit Curr | 56.93 | 51.38 | 47.24 | 43.71 | 42.42 | 40.00 |
| Book Value(Adj)-Unit Curr | 56.93 | 51.38 | 47.24 | 43.71 | 42.42 | 40.00 |