| | 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 | 2909.54 | 2806.61 | 2203.24 | 1410.52 | 1616.87 | 1664.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| Net Sales | 2909.54 | 2806.61 | 2203.24 | 1410.52 | 1616.87 | 1664.07 |
| Other Income | 40.77 | 53.18 | 14.29 | 19.60 | 23.40 | 16.27 |
| Stock Adjustments | 85.74 | 5.59 | 125.89 | 65.29 | -23.74 | 50.88 |
| Total Income | 3036.05 | 2865.38 | 2343.42 | 1495.41 | 1616.53 | 1731.22 |
| | | | | | |
| Raw Materials | 1802.36 | 1665.37 | 1319.94 | 851.11 | 835.74 | 979.50 |
| Power & Fuel Cost | 44.57 | 41.08 | 36.90 | 29.03 | 30.18 | 34.68 |
| Employee Cost | 163.95 | 159.09 | 140.56 | 119.33 | 123.79 | 122.69 |
| Other Manufacturing Expenses | 178.07 | 180.42 | 160.95 | 101.14 | 102.67 | 146.29 |
| Selling & Administrative Expenses | 208.01 | 184.00 | 142.22 | 103.17 | 112.73 | 113.56 |
| Miscellaneous Expenses | 25.91 | 22.52 | 17.89 | 20.26 | 25.46 | 29.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2422.87 | 2251.84 | 1818.45 | 1224.04 | 1230.56 | 1426.32 |
| Operating Profit | 613.17 | 613.53 | 524.97 | 271.38 | 385.97 | 304.91 |
| Interest | 3.79 | 2.81 | 2.45 | 1.44 | 2.75 | 1.76 |
| Gross Profit | 609.38 | 610.72 | 522.52 | 269.94 | 383.22 | 303.15 |
| Depreciation | 85.17 | 87.20 | 84.34 | 74.88 | 76.86 | 79.33 |
| Profit Before Tax | 524.21 | 523.52 | 438.18 | 195.06 | 306.36 | 223.82 |
| Tax | 135.87 | 134.40 | 115.37 | 57.29 | 81.35 | 92.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.79 | -1.62 | -4.29 | -5.41 | -21.09 | -17.63 |
| Reported Net Profit | 392.14 | 390.75 | 327.11 | 143.18 | 246.10 | 148.64 |
| Extraordinary Items | 0.97 | 0.39 | -0.13 | -0.07 | 0.03 | 0.00 |
| Adjusted Net Profit | 391.17 | 390.36 | 327.24 | 143.25 | 246.07 | 148.64 |
| Adjustment below Net Profit | -0.77 | 0.77 | -2.39 | -0.31 | -2.65 | -1.24 |
| P & L Balance brought forward | 1401.09 | 1020.86 | 707.43 | 940.60 | 704.67 | 564.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.28 | 11.28 | 11.28 | 376.04 | 7.52 | 7.52 |
| P & L Balance carried down | 1781.18 | 1401.09 | 1020.86 | 707.43 | 940.60 | 704.67 |
| 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 % | 25.00 | 15.00 | 15.00 | 15.00 | 500.00 | 10.00 |
| Dividend Per Share(Rs) | 2.50 | 1.50 | 1.50 | 1.50 | 50.00 | 1.00 |
| Earnings Per Share-Unit Curr | 52.13 | 51.95 | 43.49 | 19.03 | 32.72 | 19.76 |
| Earnings Per Share(Adj)-Unit Curr | 52.13 | 51.95 | 43.49 | 19.03 | 32.72 | 19.76 |
| Book Value-Unit Curr | 321.36 | 270.83 | 220.28 | 178.61 | 209.64 | 178.27 |
| Book Value(Adj)-Unit Curr | 321.36 | 270.83 | 220.28 | 178.61 | 209.64 | 178.27 |