| | 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 | 950.30 | 920.86 | 758.14 | 781.41 | 876.84 | 829.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 950.30 | 920.86 | 758.14 | 781.41 | 876.84 | 829.33 |
| Other Income | 334.04 | 159.68 | 164.24 | 44.80 | 97.13 | 18.17 |
| Stock Adjustments | 0.00 | -0.17 | -0.15 | 0.00 | 0.00 | 0.00 |
| Total Income | 1284.34 | 1080.37 | 922.23 | 826.21 | 973.97 | 847.50 |
| | | | | | |
| Raw Materials | 75.39 | 102.19 | 94.53 | 60.74 | 63.52 | 46.51 |
| Power & Fuel Cost | 3.54 | 3.19 | 2.73 | 2.68 | 5.63 | 5.68 |
| Employee Cost | 670.24 | 543.50 | 414.99 | 413.33 | 470.99 | 408.24 |
| Other Manufacturing Expenses | 28.29 | 24.97 | 12.44 | 6.12 | 7.35 | 7.54 |
| Selling & Administrative Expenses | 85.81 | 102.92 | 85.91 | 53.39 | 96.21 | 120.93 |
| Miscellaneous Expenses | 15.25 | 13.96 | 5.07 | 11.04 | 33.95 | 16.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 3.93 | 3.58 |
| Total Expenditure | 878.52 | 790.73 | 615.67 | 547.30 | 673.72 | 601.92 |
| Operating Profit | 405.82 | 289.64 | 306.56 | 278.91 | 300.25 | 245.58 |
| Interest | 4.92 | 6.96 | 8.78 | 9.72 | 10.90 | 0.08 |
| Gross Profit | 400.90 | 282.68 | 297.78 | 269.19 | 289.35 | 245.50 |
| Depreciation | 21.13 | 18.51 | 17.55 | 18.90 | 20.60 | 6.13 |
| Profit Before Tax | 379.77 | 264.17 | 280.23 | 250.29 | 268.75 | 239.37 |
| Tax | 19.84 | 39.58 | 41.97 | 73.89 | 60.01 | 72.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | 4.22 | 3.07 | -2.63 | -2.52 | -5.16 |
| Reported Net Profit | 358.80 | 220.37 | 235.19 | 179.03 | 211.26 | 172.43 |
| Extraordinary Items | -0.12 | -0.16 | 0.00 | -0.17 | -0.01 | 0.24 |
| Adjusted Net Profit | 358.92 | 220.53 | 235.19 | 179.20 | 211.27 | 172.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -44.17 | -24.70 |
| P & L Balance brought forward | 430.65 | 442.40 | 394.24 | 256.77 | 383.19 | 354.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 218.52 | 232.12 | 187.03 | 41.56 | 293.51 | 119.40 |
| P & L Balance carried down | 570.93 | 430.65 | 442.40 | 394.24 | 256.77 | 383.19 |
| Dividend | 0.00 | 0.00 | 0.00 | 41.56 | 293.51 | 119.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1140.00 | 1575.00 | 2100.00 | 1400.00 | 2025.00 | 1275.00 |
| Dividend Per Share(Rs) | 11.40 | 15.75 | 21.00 | 14.00 | 20.25 | 12.75 |
| Earnings Per Share-Unit Curr | 12.93 | 15.89 | 22.64 | 17.23 | 20.33 | 16.60 |
| Earnings Per Share(Adj)-Unit Curr | 12.93 | 7.95 | 8.49 | 6.46 | 7.62 | 6.23 |
| Book Value-Unit Curr | 25.47 | 39.91 | 55.03 | 50.96 | 35.93 | 51.31 |
| Book Value(Adj)-Unit Curr | 25.47 | 19.96 | 20.64 | 19.11 | 13.47 | 19.24 |