| 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 | 2046.97 | 2058.87 | 2034.35 | 1818.59 | 1644.83 | 1228.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2046.97 | 2058.87 | 2034.35 | 1818.59 | 1644.83 | 1228.14 |
| Other Income | 8.55 | 8.81 | 15.67 | 8.61 | 10.43 | 8.71 |
| Stock Adjustments | 75.59 | 52.94 | -135.53 | -1.43 | -58.40 | 266.12 |
| Total Income | 2131.11 | 2120.62 | 1914.49 | 1825.77 | 1596.86 | 1502.97 |
| | | | | | |
| Raw Materials | 1570.14 | 1586.78 | 1354.67 | 1343.22 | 1165.35 | 1137.09 |
| Power & Fuel Cost | 7.04 | 6.45 | 10.85 | 9.16 | 13.62 | 9.12 |
| Employee Cost | 107.99 | 99.56 | 86.40 | 80.80 | 71.36 | 61.70 |
| Other Manufacturing Expenses | 109.56 | 105.55 | 97.31 | 83.86 | 75.25 | 73.46 |
| Selling & Administrative Expenses | 57.33 | 66.33 | 74.88 | 80.78 | 77.28 | 40.46 |
| Miscellaneous Expenses | 4.69 | 2.33 | 5.09 | 3.32 | 1.37 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1856.75 | 1866.99 | 1629.20 | 1601.14 | 1404.23 | 1322.26 |
| Operating Profit | 274.35 | 253.63 | 285.27 | 224.62 | 192.63 | 180.71 |
| Interest | 55.73 | 52.40 | 74.92 | 86.11 | 78.97 | 80.36 |
| Gross Profit | 218.62 | 201.23 | 210.35 | 138.51 | 113.66 | 100.35 |
| Depreciation | 39.81 | 36.26 | 33.21 | 28.52 | 29.24 | 26.63 |
| Profit Before Tax | 178.81 | 164.97 | 177.14 | 109.99 | 84.42 | 73.72 |
| Tax | 41.45 | 37.00 | 0.00 | 14.17 | 16.93 | 16.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.16 | 4.34 | 42.22 | 36.07 | 15.87 | -0.91 |
| Reported Net Profit | 132.21 | 123.62 | 134.92 | 59.76 | 51.63 | 58.12 |
| Extraordinary Items | 0.03 | 0.15 | 2.55 | -0.61 | 0.77 | 0.22 |
| Adjusted Net Profit | 132.18 | 123.47 | 132.37 | 60.37 | 50.86 | 57.90 |
| Adjustment below Net Profit | 1.08 | 2.48 | 5.85 | 5.95 | -0.66 | 0.11 |
| P & L Balance brought forward | 323.02 | 209.20 | 102.33 | 53.38 | 43.53 | -14.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.74 | 12.29 | 33.90 | 16.77 | 0.00 | 0.00 |
| P & L Balance carried down | 441.56 | 323.02 | 209.20 | 102.33 | 94.50 | 43.53 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.40 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 34.56 | 32.29 | 35.38 | 15.67 | 13.54 | 15.24 |
| Earnings Per Share(Adj)-Unit Curr | 34.56 | 32.29 | 35.38 | 15.67 | 13.54 | 15.24 |
| Book Value-Unit Curr | 181.41 | 149.07 | 118.13 | 81.22 | 74.77 | 61.41 |
| Book Value(Adj)-Unit Curr | 181.41 | 149.07 | 118.13 | 81.22 | 74.77 | 61.41 |