| | 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 | 8084.83 | 5654.62 | 6703.47 | 5956.35 | 5323.57 | 5395.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8084.83 | 5654.62 | 6703.47 | 5956.35 | 5323.57 | 5395.26 |
| Other Income | 151.89 | 140.90 | 86.06 | 83.22 | 86.30 | 83.04 |
| Stock Adjustments | 207.58 | -90.27 | 31.07 | -81.07 | 149.62 | -68.50 |
| Total Income | 8444.30 | 5705.25 | 6820.60 | 5958.50 | 5559.49 | 5409.80 |
| | | | | | |
| Raw Materials | 4847.14 | 3319.68 | 3680.70 | 2812.15 | 2537.94 | 2571.18 |
| Power & Fuel Cost | 564.44 | 617.16 | 626.97 | 500.10 | 474.00 | 494.76 |
| Employee Cost | 697.77 | 471.86 | 518.10 | 508.42 | 515.28 | 478.80 |
| Other Manufacturing Expenses | 923.79 | 595.07 | 826.28 | 783.60 | 745.47 | 824.20 |
| Selling & Administrative Expenses | 212.39 | 127.99 | 153.82 | 150.81 | 134.71 | 118.43 |
| Miscellaneous Expenses | 34.80 | 35.59 | 37.93 | 37.80 | 56.55 | 252.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7280.33 | 5167.35 | 5843.80 | 4792.87 | 4463.96 | 4739.94 |
| Operating Profit | 1163.97 | 537.90 | 976.80 | 1165.63 | 1095.53 | 669.87 |
| Interest | 90.00 | 61.15 | 81.33 | 101.42 | 94.82 | 92.50 |
| Gross Profit | 1073.97 | 476.75 | 895.47 | 1064.21 | 1000.71 | 577.37 |
| Depreciation | 294.50 | 250.32 | 276.09 | 330.14 | 388.14 | 401.54 |
| Profit Before Tax | 779.47 | 226.43 | 619.38 | 734.07 | 612.57 | 175.83 |
| Tax | 67.04 | 48.63 | 186.86 | 146.52 | 124.43 | 35.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 116.49 | 26.12 | 40.39 | 60.88 | 13.25 | -1.74 |
| Reported Net Profit | 595.94 | 151.68 | 392.13 | 526.67 | 474.89 | 141.77 |
| Extraordinary Items | 1.73 | 6.84 | -1.34 | -0.87 | 35.96 | -143.05 |
| Adjusted Net Profit | 594.21 | 144.84 | 393.47 | 527.54 | 438.93 | 284.82 |
| Adjustment below Net Profit | -130.70 | 0.42 | -44.99 | 4.08 | -5.63 | -15.25 |
| P & L Balance brought forward | 2989.43 | 2979.20 | 2647.13 | 2116.39 | 1798.40 | 1737.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.62 | 14.49 | 15.07 | 0.00 | 151.27 | 65.31 |
| P & L Balance carried down | 3445.05 | 3116.81 | 2979.20 | 2647.14 | 2116.39 | 1798.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 100.47 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 15.00 | 15.00 | 100.00 | 30.00 |
| Dividend Per Share(Rs) | 0.10 | 0.10 | 0.15 | 0.15 | 1.00 | 0.30 |
| Earnings Per Share-Unit Curr | 6.13 | 1.54 | 3.97 | 5.24 | 4.73 | 1.41 |
| Earnings Per Share(Adj)-Unit Curr | 6.13 | 1.54 | 3.97 | 5.24 | 4.73 | 1.41 |
| Book Value-Unit Curr | 38.50 | 35.81 | 35.17 | 33.23 | 27.94 | 24.78 |
| Book Value(Adj)-Unit Curr | 38.50 | 35.81 | 35.17 | 33.23 | 27.94 | 24.78 |