| 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 | 2123.50 | 1851.07 | 1559.19 | 1126.05 | 1227.22 | 1195.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2123.50 | 1851.07 | 1559.19 | 1126.05 | 1227.22 | 1195.99 |
| Other Income | 34.15 | 34.46 | 17.47 | 3.62 | 22.65 | 2.15 |
| Stock Adjustments | 35.04 | 5.07 | 23.27 | -5.82 | 29.76 | 15.96 |
| Total Income | 2192.69 | 1890.60 | 1599.93 | 1123.85 | 1279.63 | 1214.10 |
| | | | | | |
| Raw Materials | 1099.22 | 1037.27 | 925.18 | 595.73 | 695.43 | 702.59 |
| Power & Fuel Cost | 76.91 | 73.85 | 53.93 | 33.27 | 33.77 | 37.31 |
| Employee Cost | 342.12 | 253.69 | 208.54 | 166.52 | 179.17 | 157.70 |
| Other Manufacturing Expenses | 43.61 | 36.04 | 33.83 | 15.70 | 16.58 | 15.69 |
| Selling & Administrative Expenses | 299.12 | 236.00 | 178.10 | 109.07 | 134.19 | 122.87 |
| Miscellaneous Expenses | 32.30 | 24.46 | 22.93 | 48.63 | 36.90 | 37.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1893.28 | 1661.31 | 1422.52 | 968.92 | 1096.04 | 1073.48 |
| Operating Profit | 299.42 | 229.29 | 177.40 | 154.92 | 183.58 | 140.61 |
| Interest | 36.90 | 22.91 | 13.48 | 16.03 | 20.30 | 15.46 |
| Gross Profit | 262.52 | 206.38 | 163.92 | 138.89 | 163.28 | 125.15 |
| Depreciation | 73.53 | 58.46 | 54.31 | 51.79 | 48.98 | 34.04 |
| Profit Before Tax | 188.99 | 147.92 | 109.61 | 87.10 | 114.30 | 91.11 |
| Tax | 43.01 | 28.99 | 27.70 | 22.32 | 24.75 | 25.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -1.98 | -3.45 | -2.06 | -3.07 | 0.30 |
| Reported Net Profit | 145.89 | 120.91 | 85.37 | 66.85 | 92.63 | 65.08 |
| Extraordinary Items | 1.00 | 3.68 | -0.85 | -8.84 | -0.61 | -0.01 |
| Adjusted Net Profit | 144.89 | 117.23 | 86.22 | 75.69 | 93.24 | 65.09 |
| Adjustment below Net Profit | 0.00 | -7.63 | 0.00 | 0.00 | -0.02 | -1.24 |
| P & L Balance brought forward | 527.04 | 433.24 | 364.95 | 303.10 | 232.39 | 179.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.05 | 19.48 | 17.07 | 5.00 | 21.90 | 11.03 |
| P & L Balance carried down | 648.88 | 527.04 | 433.24 | 364.95 | 303.10 | 232.39 |
| 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 % | 165.00 | 150.00 | 120.00 | 100.00 | 80.00 | 60.00 |
| Dividend Per Share(Rs) | 1.65 | 1.50 | 1.20 | 5.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 11.44 | 9.52 | 7.07 | 27.70 | 38.38 | 26.96 |
| Earnings Per Share(Adj)-Unit Curr | 5.72 | 4.76 | 3.54 | 2.77 | 3.84 | 2.70 |
| Book Value-Unit Curr | 82.02 | 72.50 | 52.36 | 231.35 | 203.27 | 172.43 |
| Book Value(Adj)-Unit Curr | 41.01 | 36.25 | 26.18 | 23.14 | 20.33 | 17.24 |