| | 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 | 2893.69 | 2707.48 | 2196.10 | 1664.00 | 1773.27 | 1695.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2893.69 | 2707.48 | 2196.10 | 1664.00 | 1773.27 | 1695.38 |
| Other Income | 39.70 | 26.68 | 23.03 | 21.16 | 28.07 | 39.51 |
| Stock Adjustments | -16.67 | 17.69 | -2.71 | 3.61 | 6.54 | -11.20 |
| Total Income | 2916.72 | 2751.85 | 2216.42 | 1688.77 | 1807.88 | 1723.69 |
| | | | | | |
| Raw Materials | 1244.18 | 1167.53 | 955.94 | 735.56 | 735.51 | 684.65 |
| Power & Fuel Cost | 266.23 | 238.23 | 187.81 | 134.01 | 167.50 | 135.39 |
| Employee Cost | 151.24 | 134.11 | 107.50 | 86.71 | 82.10 | 72.72 |
| Other Manufacturing Expenses | 148.34 | 150.08 | 114.93 | 77.70 | 70.65 | 68.40 |
| Selling & Administrative Expenses | 615.01 | 666.89 | 544.79 | 349.10 | 405.48 | 382.70 |
| Miscellaneous Expenses | 58.08 | 56.13 | 50.56 | 72.86 | 32.76 | 32.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2483.08 | 2412.97 | 1961.53 | 1455.94 | 1494.00 | 1375.96 |
| Operating Profit | 433.64 | 338.87 | 254.88 | 232.83 | 313.88 | 347.74 |
| Interest | 12.95 | 12.51 | 12.36 | 12.56 | 19.56 | 20.88 |
| Gross Profit | 420.69 | 326.36 | 242.52 | 220.27 | 294.32 | 326.86 |
| Depreciation | 81.75 | 77.52 | 72.15 | 47.73 | 43.32 | 46.49 |
| Profit Before Tax | 338.94 | 248.84 | 170.37 | 172.54 | 251.00 | 280.37 |
| Tax | 54.34 | 36.24 | 29.02 | 17.26 | 42.73 | 51.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 63.90 | 48.58 | -34.97 | -1.99 | -10.44 | -27.40 |
| Reported Net Profit | 220.70 | 164.02 | 176.32 | 157.27 | 218.71 | 255.89 |
| Extraordinary Items | 12.40 | 0.00 | 0.00 | -29.31 | 0.00 | 0.00 |
| Adjusted Net Profit | 208.30 | 164.02 | 176.32 | 186.58 | 218.71 | 255.89 |
| Adjustment below Net Profit | -1.32 | 0.31 | -152.34 | 0.05 | -102.22 | -1.09 |
| P & L Balance brought forward | 1383.46 | 1219.13 | 1195.15 | 1037.82 | 971.05 | 758.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 49.72 | 41.92 |
| P & L Balance carried down | 1602.84 | 1383.46 | 1219.13 | 1195.15 | 1037.82 | 971.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 41.24 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.46 | 4.06 | 4.36 | 3.81 | 5.30 | 6.10 |
| Earnings Per Share(Adj)-Unit Curr | 5.46 | 4.06 | 4.36 | 3.81 | 5.30 | 6.10 |
| Book Value-Unit Curr | 41.64 | 36.21 | 32.15 | 30.92 | 27.11 | 25.08 |
| Book Value(Adj)-Unit Curr | 41.64 | 36.21 | 32.15 | 30.92 | 27.11 | 25.08 |