| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 101219.42 | 86644.63 | 57786.94 | 44629.87 | 45487.78 | 53614.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 101219.42 | 86644.63 | 57786.94 | 44629.87 | 45487.78 | 53614.00 |
| Other Income | 1938.43 | 2067.46 | 2658.14 | 2039.33 | 3034.86 | 2287.26 |
| Stock Adjustments | 1574.51 | 1074.80 | 541.07 | 365.62 | -409.49 | 950.19 |
| Total Income | 104732.36 | 89786.89 | 60986.15 | 47034.82 | 48113.15 | 56851.45 |
| | | | | | |
| Raw Materials | 75580.88 | 65633.04 | 43101.48 | 30542.21 | 31223.10 | 39206.68 |
| Power & Fuel Cost | 362.46 | 343.98 | 264.72 | 240.57 | 248.32 | 264.19 |
| Employee Cost | 4416.42 | 3649.88 | 3329.59 | 3251.95 | 2880.08 | 2980.22 |
| Other Manufacturing Expenses | 803.43 | 725.83 | 533.87 | 1427.75 | 499.18 | 585.40 |
| Selling & Administrative Expenses | 4302.64 | 3710.71 | 2929.54 | 1466.76 | 3108.62 | 3441.47 |
| Miscellaneous Expenses | 2205.94 | 4165.43 | 1954.40 | 5159.90 | 4909.50 | 2204.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 124.00 | 207.54 | 129.50 |
| Total Expenditure | 87671.77 | 78228.87 | 52113.60 | 41965.14 | 42661.26 | 48552.65 |
| Operating Profit | 17060.59 | 11558.02 | 8872.55 | 5069.68 | 5451.89 | 8298.80 |
| Interest | 138.77 | 272.78 | 226.18 | 396.31 | 113.23 | 113.39 |
| Gross Profit | 16921.82 | 11285.24 | 8646.37 | 4673.37 | 5338.66 | 8185.41 |
| Depreciation | 3438.85 | 3154.46 | 2498.39 | 2369.92 | 2222.63 | 1860.40 |
| Profit Before Tax | 13482.97 | 8130.78 | 6147.98 | 2303.45 | 3116.03 | 6325.01 |
| Tax | 2724.02 | 1846.51 | 1051.69 | 1328.89 | 996.98 | 1179.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 41.15 | -264.37 | 226.41 | -9.60 | 788.50 | 349.85 |
| Reported Net Profit | 10717.80 | 6548.64 | 4869.88 | 984.16 | 1330.55 | 4796.04 |
| Extraordinary Items | 0.00 | -1104.89 | -20.62 | -1758.39 | -859.97 | -21.73 |
| Adjusted Net Profit | 10717.80 | 7653.53 | 4890.50 | 2742.55 | 2190.52 | 4817.77 |
| Adjustment below Net Profit | 134.03 | -92.84 | -744.38 | -350.32 | -7.93 | -8.85 |
| P & L Balance brought forward | 37478.03 | 32450.64 | 29463.69 | 29102.00 | 28966.71 | 25205.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2020.73 | 1428.41 | 1138.55 | 272.15 | 1187.33 | 1026.30 |
| P & L Balance carried down | 46309.13 | 37478.03 | 32450.64 | 29463.69 | 29102.00 | 28966.71 |
| 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 % | 422.00 | 325.00 | 231.00 | 175.00 | 47.00 | 170.00 |
| Dividend Per Share(Rs) | 21.10 | 16.25 | 11.55 | 8.75 | 2.35 | 8.50 |
| Earnings Per Share-Unit Curr | 89.37 | 54.66 | 40.70 | 8.24 | 11.15 | 40.25 |
| Earnings Per Share(Adj)-Unit Curr | 89.37 | 54.66 | 40.70 | 8.24 | 11.15 | 40.25 |
| Book Value-Unit Curr | 435.91 | 361.88 | 319.22 | 292.53 | 288.91 | 287.09 |
| Book Value(Adj)-Unit Curr | 435.91 | 361.88 | 319.22 | 292.53 | 288.91 | 287.09 |