| 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 | 2548.20 | 2099.17 | 1745.00 | 1351.34 | 1261.56 | 1373.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2548.20 | 2099.17 | 1745.00 | 1351.34 | 1261.56 | 1373.57 |
| Other Income | 2.16 | 9.66 | 17.09 | 16.85 | 18.27 | 17.25 |
| Stock Adjustments | 27.82 | 66.11 | 20.61 | 5.39 | 3.06 | 18.83 |
| Total Income | 2578.18 | 2174.94 | 1782.70 | 1373.58 | 1282.89 | 1409.65 |
| | | | | | |
| Raw Materials | 1135.51 | 974.79 | 776.54 | 587.71 | 541.74 | 607.69 |
| Power & Fuel Cost | 106.40 | 87.95 | 77.76 | 56.00 | 63.40 | 66.87 |
| Employee Cost | 323.58 | 268.06 | 225.63 | 169.24 | 170.04 | 167.31 |
| Other Manufacturing Expenses | 391.98 | 326.93 | 318.94 | 253.61 | 132.42 | 194.24 |
| Selling & Administrative Expenses | 168.44 | 138.29 | 56.14 | 37.98 | 31.90 | 38.36 |
| Miscellaneous Expenses | -0.06 | 9.31 | 6.74 | 4.85 | 120.39 | 49.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2125.85 | 1805.34 | 1461.75 | 1109.40 | 1059.89 | 1123.83 |
| Operating Profit | 452.34 | 369.60 | 320.95 | 264.17 | 223.02 | 285.82 |
| Interest | 66.17 | 53.34 | 45.98 | 43.32 | 51.21 | 45.69 |
| Gross Profit | 386.17 | 316.26 | 274.97 | 220.85 | 171.81 | 240.13 |
| Depreciation | 129.85 | 113.63 | 103.46 | 88.35 | 81.35 | 61.84 |
| Profit Before Tax | 256.32 | 202.63 | 171.51 | 132.50 | 90.46 | 178.29 |
| Tax | 66.11 | 46.81 | 40.99 | 28.94 | 23.71 | 47.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 5.62 | 2.36 | 5.69 | -15.42 | 18.22 |
| Reported Net Profit | 189.96 | 150.20 | 128.16 | 97.88 | 82.17 | 112.18 |
| Extraordinary Items | 0.23 | 0.46 | 0.39 | 0.35 | 0.15 | 0.02 |
| Adjusted Net Profit | 189.73 | 149.74 | 127.77 | 97.53 | 82.02 | 112.16 |
| Adjustment below Net Profit | -1.28 | -1.81 | 1.93 | -1.76 | -0.80 | -8.91 |
| P & L Balance brought forward | 981.22 | 843.36 | 713.27 | 617.15 | 538.20 | 434.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.33 | 10.53 | 0.00 | 0.00 | 2.43 | 0.00 |
| P & L Balance carried down | 1156.57 | 981.22 | 843.36 | 713.27 | 617.15 | 538.20 |
| 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 % | 150.00 | 125.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 35.43 | 28.38 | 24.57 | 20.85 | 17.51 | 23.90 |
| Earnings Per Share(Adj)-Unit Curr | 35.43 | 28.38 | 24.57 | 20.85 | 17.51 | 23.90 |
| Book Value-Unit Curr | 254.68 | 223.38 | 198.19 | 186.84 | 166.36 | 149.54 |
| Book Value(Adj)-Unit Curr | 254.68 | 223.38 | 198.19 | 186.84 | 166.36 | 149.54 |