| | 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 | 1616.22 | 1385.10 | 1127.21 | 692.31 | 858.58 | 828.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1616.22 | 1385.10 | 1127.21 | 692.31 | 858.58 | 828.83 |
| Other Income | 88.98 | 40.08 | 42.95 | 72.47 | 8.61 | 36.25 |
| Stock Adjustments | 61.29 | -3.54 | 32.83 | -11.51 | 15.13 | 12.32 |
| Total Income | 1766.49 | 1421.64 | 1202.99 | 753.27 | 882.32 | 877.40 |
| | | | | | |
| Raw Materials | 824.54 | 760.94 | 652.50 | 366.47 | 466.23 | 479.27 |
| Power & Fuel Cost | 6.72 | 6.15 | 4.81 | 3.14 | 4.59 | 4.45 |
| Employee Cost | 53.87 | 40.13 | 38.88 | 33.23 | 33.29 | 29.45 |
| Other Manufacturing Expenses | 407.61 | 292.37 | 278.72 | 167.62 | 215.46 | 199.42 |
| Selling & Administrative Expenses | 51.72 | 40.34 | 35.86 | 26.70 | 32.48 | 29.82 |
| Miscellaneous Expenses | 10.71 | 10.77 | 10.28 | 6.19 | 7.19 | 4.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1355.17 | 1150.69 | 1021.05 | 603.36 | 759.24 | 746.98 |
| Operating Profit | 411.33 | 270.95 | 181.95 | 149.91 | 123.08 | 130.42 |
| Interest | 2.08 | 0.89 | 0.80 | 0.60 | 0.73 | 0.59 |
| Gross Profit | 409.25 | 270.06 | 181.15 | 149.31 | 122.35 | 129.83 |
| Depreciation | 11.37 | 9.69 | 7.94 | 8.85 | 8.99 | 7.15 |
| Profit Before Tax | 397.88 | 260.37 | 173.21 | 140.46 | 113.36 | 122.68 |
| Tax | 86.39 | 60.99 | 38.08 | 25.72 | 30.17 | 34.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.13 | -0.57 | 2.29 | 2.52 | -6.20 | 3.22 |
| Reported Net Profit | 307.36 | 199.94 | 132.84 | 112.22 | 89.38 | 84.84 |
| Extraordinary Items | 8.58 | 3.38 | 5.61 | 20.72 | 2.59 | 1.99 |
| Adjusted Net Profit | 298.78 | 196.56 | 127.23 | 91.50 | 86.79 | 82.85 |
| Adjustment below Net Profit | -0.27 | 0.69 | 0.41 | -1.04 | -0.32 | 0.01 |
| P & L Balance brought forward | 652.06 | 486.83 | 378.87 | 292.99 | 231.38 | 164.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 60.70 | 35.41 | 25.29 | 25.29 | 27.44 | 18.30 |
| P & L Balance carried down | 898.44 | 652.06 | 486.83 | 378.87 | 292.99 | 231.38 |
| Dividend | 0.00 | 0.00 | 0.00 | 25.29 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 900.00 | 600.00 | 350.00 | 250.00 | 250.00 | 225.00 |
| Dividend Per Share(Rs) | 90.00 | 60.00 | 35.00 | 25.00 | 25.00 | 22.50 |
| Earnings Per Share-Unit Curr | 303.80 | 197.63 | 131.30 | 110.92 | 88.34 | 83.86 |
| Earnings Per Share(Adj)-Unit Curr | 303.80 | 197.63 | 131.30 | 110.92 | 88.34 | 83.86 |
| Book Value-Unit Curr | 1337.95 | 1094.41 | 931.24 | 824.50 | 739.56 | 678.78 |
| Book Value(Adj)-Unit Curr | 1337.95 | 1094.41 | 931.24 | 824.50 | 739.56 | 678.78 |