| | 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 | 2733.45 | 3020.45 | 2641.95 | 1594.96 | 1423.91 | 1653.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2733.45 | 3020.45 | 2641.95 | 1594.96 | 1423.91 | 1653.39 |
| Other Income | 185.05 | 87.24 | 74.86 | 107.15 | 60.74 | 31.93 |
| Stock Adjustments | -76.22 | 20.91 | 48.87 | 12.23 | 0.14 | 13.47 |
| Total Income | 2842.28 | 3128.60 | 2765.68 | 1714.34 | 1484.79 | 1698.79 |
| | | | | | |
| Raw Materials | 1716.05 | 1809.71 | 1515.45 | 985.93 | 920.50 | 1040.40 |
| Power & Fuel Cost | 53.37 | 45.76 | 18.21 | 26.61 | 14.81 | 4.67 |
| Employee Cost | 105.71 | 94.69 | 81.95 | 67.70 | 67.97 | 68.70 |
| Other Manufacturing Expenses | 173.79 | 171.82 | 141.14 | 110.08 | 111.39 | 107.97 |
| Selling & Administrative Expenses | 78.24 | 70.37 | 60.44 | 48.22 | 54.99 | 56.16 |
| Miscellaneous Expenses | 15.59 | 7.64 | -4.07 | 11.26 | 14.26 | 14.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2142.75 | 2199.99 | 1813.12 | 1249.80 | 1183.92 | 1292.40 |
| Operating Profit | 699.53 | 928.61 | 952.56 | 464.54 | 300.87 | 406.39 |
| Interest | 18.24 | 15.95 | 22.42 | 34.49 | 35.70 | 35.13 |
| Gross Profit | 681.29 | 912.66 | 930.14 | 430.05 | 265.17 | 371.26 |
| Depreciation | 64.48 | 65.89 | 53.57 | 48.16 | 51.35 | 49.96 |
| Profit Before Tax | 616.81 | 846.77 | 876.57 | 381.89 | 213.82 | 321.30 |
| Tax | 151.14 | 216.36 | 216.75 | 80.50 | 51.25 | 107.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -8.00 | 0.05 | 4.85 | -19.74 | -1.35 |
| Reported Net Profit | 465.88 | 638.41 | 659.77 | 296.54 | 182.31 | 214.85 |
| Extraordinary Items | 10.46 | 1.75 | 0.74 | -10.94 | 0.21 | 0.01 |
| Adjusted Net Profit | 455.42 | 636.66 | 659.03 | 307.48 | 182.10 | 214.84 |
| Adjustment below Net Profit | 0.60 | -0.53 | -0.93 | 0.95 | 1.50 | 0.00 |
| P & L Balance brought forward | 2847.24 | 2236.40 | 1604.60 | 1325.13 | 1159.34 | 962.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 52.86 | 27.04 | 27.04 | 18.02 | 18.02 | 18.02 |
| P & L Balance carried down | 3260.86 | 2847.24 | 2236.40 | 1604.60 | 1325.13 | 1159.10 |
| 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 % | 100.00 | 150.00 | 75.00 | 75.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.00 | 15.00 | 7.50 | 7.50 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 13.22 | 181.16 | 183.02 | 82.26 | 50.57 | 59.60 |
| Earnings Per Share(Adj)-Unit Curr | 13.22 | 18.12 | 18.30 | 8.23 | 5.06 | 5.96 |
| Book Value-Unit Curr | 99.78 | 880.45 | 733.08 | 557.82 | 480.30 | 434.30 |
| Book Value(Adj)-Unit Curr | 99.78 | 88.05 | 73.31 | 55.79 | 48.05 | 43.44 |