| | 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 | 1236.56 | 1113.99 | 924.60 | 614.45 | 695.11 | 542.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1236.56 | 1113.99 | 924.60 | 614.45 | 695.11 | 542.80 |
| Other Income | 36.95 | 31.23 | 20.82 | 11.95 | 11.93 | 8.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1273.51 | 1145.22 | 945.42 | 626.40 | 707.04 | 551.30 |
| | | | | | |
| Raw Materials | 157.13 | 150.12 | 187.80 | 97.16 | 101.92 | 80.23 |
| Power & Fuel Cost | 24.81 | 19.42 | 14.98 | 12.26 | 13.13 | 12.38 |
| Employee Cost | 168.71 | 136.04 | 109.41 | 96.10 | 101.99 | 85.58 |
| Other Manufacturing Expenses | 106.04 | 93.60 | 73.71 | 64.82 | 71.95 | 53.84 |
| Selling & Administrative Expenses | 358.51 | 319.62 | 234.19 | 172.87 | 190.15 | 194.58 |
| Miscellaneous Expenses | 4.62 | 14.79 | 5.80 | 5.57 | 7.30 | 3.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 819.82 | 733.59 | 625.88 | 448.78 | 486.44 | 430.32 |
| Operating Profit | 453.70 | 411.63 | 319.53 | 177.62 | 220.60 | 120.98 |
| Interest | 59.33 | 55.09 | 52.80 | 43.83 | 46.50 | 5.63 |
| Gross Profit | 394.37 | 356.54 | 266.73 | 133.79 | 174.10 | 115.35 |
| Depreciation | 105.15 | 83.71 | 76.99 | 67.90 | 64.93 | 36.03 |
| Profit Before Tax | 289.22 | 272.83 | 189.74 | 65.89 | 109.17 | 79.32 |
| Tax | 74.54 | 81.14 | 57.55 | 23.85 | 43.38 | 17.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -14.20 | -10.10 | -7.37 | -5.09 | 1.70 |
| Reported Net Profit | 214.89 | 205.89 | 142.29 | 49.41 | 70.88 | 59.63 |
| Extraordinary Items | 5.55 | -3.23 | 0.51 | 0.03 | 0.04 | 0.02 |
| Adjusted Net Profit | 209.34 | 209.12 | 141.78 | 49.38 | 70.84 | 59.61 |
| Adjustment below Net Profit | 1.29 | 0.36 | 0.97 | 0.90 | -0.99 | -0.90 |
| P & L Balance brought forward | 585.22 | 395.26 | 260.74 | 209.93 | 148.36 | 145.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.44 | 16.30 | 8.75 | -0.50 | 8.32 | 14.66 |
| P & L Balance carried down | 770.95 | 585.22 | 395.26 | 260.74 | 209.93 | 189.75 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 8.79 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.22 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 0.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.00 | 0.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 21.17 | 20.28 | 15.13 | 11.24 | 15.97 | 13.51 |
| Earnings Per Share(Adj)-Unit Curr | 21.17 | 20.28 | 15.13 | 11.24 | 15.97 | 13.51 |
| Book Value-Unit Curr | 126.62 | 107.23 | 66.49 | 105.78 | 94.33 | 91.63 |
| Book Value(Adj)-Unit Curr | 126.62 | 107.23 | 66.49 | 105.78 | 94.33 | 91.63 |