| | 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 | 8440.80 | 6876.17 | 5640.34 | 4465.94 | 4783.38 | 4132.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8440.80 | 6876.17 | 5640.34 | 4465.94 | 4783.38 | 4132.47 |
| Other Income | 63.78 | 62.17 | 32.51 | 48.19 | 43.65 | 29.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8504.58 | 6938.34 | 5672.85 | 4514.13 | 4827.03 | 4161.93 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.44 | 2.81 | 2.51 | 2.35 | 3.30 | 1.94 |
| Employee Cost | 8268.43 | 6717.81 | 5485.99 | 4327.32 | 4580.19 | 3937.36 |
| Other Manufacturing Expenses | 19.50 | 17.48 | 12.33 | 11.24 | 12.22 | 10.46 |
| Selling & Administrative Expenses | 46.42 | 50.49 | 44.05 | 36.74 | 76.94 | 94.21 |
| Miscellaneous Expenses | 19.04 | 22.34 | 81.86 | 24.24 | 35.95 | 15.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8355.83 | 6810.93 | 5626.74 | 4401.89 | 4708.59 | 4059.46 |
| Operating Profit | 148.75 | 127.41 | 46.11 | 112.25 | 118.44 | 102.47 |
| Interest | 8.19 | 4.76 | 3.58 | 5.78 | 8.69 | 2.07 |
| Gross Profit | 140.56 | 122.65 | 42.53 | 106.47 | 109.75 | 100.40 |
| Depreciation | 31.87 | 23.47 | 18.21 | 15.12 | 14.73 | 3.04 |
| Profit Before Tax | 108.69 | 99.18 | 24.32 | 91.35 | 95.02 | 97.36 |
| Tax | 1.92 | 1.66 | 0.80 | 1.51 | 0.65 | 23.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | 0.32 | 1.02 | 5.77 | 52.79 | -22.79 |
| Reported Net Profit | 105.80 | 97.20 | 22.50 | 84.07 | 41.58 | 97.02 |
| Extraordinary Items | 7.83 | 3.64 | -63.72 | 0.64 | 0.31 | 0.03 |
| Adjusted Net Profit | 97.97 | 93.56 | 86.22 | 83.43 | 41.27 | 96.99 |
| Adjustment below Net Profit | -19.65 | 0.17 | 0.04 | 0.87 | -4.36 | -0.94 |
| P & L Balance brought forward | 508.87 | 411.50 | 388.95 | 304.01 | 266.79 | 170.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 595.02 | 508.87 | 411.49 | 388.95 | 304.01 | 266.79 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 63.09 | 56.84 | 13.16 | 49.17 | 24.32 | 56.75 |
| Earnings Per Share(Adj)-Unit Curr | 63.09 | 56.84 | 13.16 | 49.17 | 24.32 | 56.75 |
| Book Value-Unit Curr | 454.55 | 454.67 | 396.87 | 382.75 | 332.69 | 309.37 |
| Book Value(Adj)-Unit Curr | 454.55 | 454.67 | 396.87 | 382.75 | 332.69 | 309.37 |