| | 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 | 1378.57 | 1083.25 | 811.37 | 696.93 | 809.90 | 828.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1378.57 | 1083.25 | 811.37 | 696.93 | 809.90 | 828.79 |
| Other Income | 55.83 | 39.14 | 234.49 | 19.69 | 21.84 | 16.18 |
| Stock Adjustments | 37.99 | 33.12 | -5.96 | 1.84 | -18.04 | 41.14 |
| Total Income | 1472.39 | 1155.51 | 1039.90 | 718.46 | 813.70 | 886.11 |
| | | | | | |
| Raw Materials | 833.17 | 672.52 | 443.97 | 356.59 | 422.14 | 506.80 |
| Power & Fuel Cost | 4.70 | 5.03 | 3.95 | 3.35 | 3.41 | 4.05 |
| Employee Cost | 141.72 | 110.60 | 91.58 | 80.15 | 94.39 | 91.17 |
| Other Manufacturing Expenses | 38.16 | 29.44 | 21.23 | 14.46 | 16.48 | 26.65 |
| Selling & Administrative Expenses | 110.57 | 97.40 | 71.60 | 73.56 | 78.84 | 76.77 |
| Miscellaneous Expenses | 35.96 | 24.17 | 45.38 | 47.85 | 30.97 | 21.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1164.27 | 939.15 | 677.71 | 575.97 | 646.22 | 727.36 |
| Operating Profit | 308.12 | 216.37 | 362.19 | 142.49 | 167.48 | 158.75 |
| Interest | 4.47 | 2.23 | 2.44 | 2.69 | 5.22 | 2.96 |
| Gross Profit | 303.65 | 214.14 | 359.75 | 139.80 | 162.26 | 155.79 |
| Depreciation | 19.92 | 18.76 | 20.02 | 20.18 | 20.08 | 20.10 |
| Profit Before Tax | 283.73 | 195.38 | 339.73 | 119.62 | 142.18 | 135.69 |
| Tax | 72.20 | 48.64 | 91.03 | 33.30 | 37.00 | 44.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.48 | 1.86 | -0.80 | -2.40 | -4.89 | 3.97 |
| Reported Net Profit | 209.05 | 144.87 | 249.49 | 88.72 | 110.06 | 87.54 |
| Extraordinary Items | 19.03 | 16.50 | 149.12 | -6.94 | 5.15 | 1.85 |
| Adjusted Net Profit | 190.02 | 128.37 | 100.37 | 95.66 | 104.91 | 85.69 |
| Adjustment below Net Profit | -0.32 | -236.18 | -0.28 | 1.11 | -2.51 | -20.29 |
| P & L Balance brought forward | 592.21 | 734.17 | 556.08 | 466.25 | 374.86 | 326.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 73.11 | 50.66 | 71.13 | 0.00 | 16.17 | 18.82 |
| P & L Balance carried down | 727.83 | 592.21 | 734.17 | 556.08 | 466.25 | 374.86 |
| Dividend | 73.11 | 22.63 | 0.00 | 0.00 | 16.17 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 360.00 | 0.00 | 195.00 | 120.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 3.60 | 0.00 | 1.95 | 1.20 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 6.58 | 4.56 | 7.72 | 2.74 | 3.40 | 2.71 |
| Earnings Per Share(Adj)-Unit Curr | 6.58 | 4.56 | 7.72 | 2.74 | 3.40 | 2.71 |
| Book Value-Unit Curr | 24.05 | 19.66 | 23.85 | 18.32 | 15.43 | 12.83 |
| Book Value(Adj)-Unit Curr | 24.05 | 19.66 | 23.85 | 18.32 | 15.43 | 12.83 |