| | 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 | 1536.74 | 1431.02 | 1271.28 | 1112.28 | 1070.95 | 1058.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1536.74 | 1431.02 | 1271.28 | 1112.28 | 1070.95 | 1058.49 |
| Other Income | 71.55 | 43.58 | 36.84 | 36.13 | 25.28 | 30.67 |
| Stock Adjustments | -0.48 | -2.40 | -1.67 | 20.15 | -3.35 | 12.14 |
| Total Income | 1607.81 | 1472.20 | 1306.45 | 1168.56 | 1092.88 | 1101.30 |
| | | | | | |
| Raw Materials | 945.91 | 898.43 | 808.77 | 721.81 | 661.27 | 674.91 |
| Power & Fuel Cost | 21.56 | 21.03 | 18.94 | 18.51 | 18.05 | 18.39 |
| Employee Cost | 207.50 | 183.25 | 166.21 | 155.18 | 143.53 | 144.46 |
| Other Manufacturing Expenses | 21.68 | 16.85 | 14.76 | 12.12 | 11.57 | 11.77 |
| Selling & Administrative Expenses | 55.53 | 52.84 | 42.77 | 40.00 | 38.36 | 38.35 |
| Miscellaneous Expenses | 8.20 | 6.70 | 53.99 | 4.23 | 30.98 | 4.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1260.37 | 1179.09 | 1105.43 | 951.85 | 903.75 | 891.97 |
| Operating Profit | 347.43 | 293.11 | 201.03 | 216.71 | 189.12 | 209.34 |
| Interest | 21.20 | 16.22 | 9.59 | 11.58 | 13.42 | 15.19 |
| Gross Profit | 326.23 | 276.89 | 191.44 | 205.13 | 175.70 | 194.15 |
| Depreciation | 35.93 | 29.21 | 26.53 | 24.03 | 25.91 | 20.26 |
| Profit Before Tax | 290.30 | 247.68 | 164.91 | 181.10 | 149.79 | 173.89 |
| Tax | 49.26 | 58.98 | 51.93 | 42.55 | 33.28 | 53.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.05 | 1.92 | 0.57 | 0.63 | -6.81 | 5.61 |
| Reported Net Profit | 235.99 | 186.78 | 112.42 | 137.92 | 123.33 | 114.82 |
| Extraordinary Items | -0.09 | 0.01 | -28.14 | -0.01 | -18.99 | -0.01 |
| Adjusted Net Profit | 236.08 | 186.77 | 140.56 | 137.93 | 142.32 | 114.83 |
| Adjustment below Net Profit | -0.94 | -0.22 | -11.40 | 0.04 | -6.54 | -3.86 |
| P & L Balance brought forward | 464.16 | 307.35 | 232.77 | 180.30 | 174.88 | 159.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.53 | 29.75 | 26.44 | 85.49 | 111.37 | 95.98 |
| P & L Balance carried down | 666.68 | 464.16 | 307.35 | 232.77 | 180.30 | 174.88 |
| Dividend | 15.23 | 14.53 | 12.46 | 10.49 | 24.48 | 9.79 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 140.00 | 230.00 | 200.00 | 175.00 | 175.00 | 155.00 |
| Dividend Per Share(Rs) | 1.40 | 2.30 | 2.00 | 1.75 | 1.75 | 1.55 |
| Earnings Per Share-Unit Curr | 17.04 | 13.50 | 8.12 | 9.86 | 8.82 | 8.21 |
| Earnings Per Share(Adj)-Unit Curr | 17.04 | 13.50 | 8.12 | 9.86 | 8.82 | 8.21 |
| Book Value-Unit Curr | 94.14 | 79.47 | 67.97 | 65.17 | 55.88 | 50.12 |
| Book Value(Adj)-Unit Curr | 94.14 | 79.47 | 67.97 | 65.17 | 55.88 | 50.12 |