| 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 | 2266.91 | 2497.97 | 2251.17 | 1914.89 | 1634.92 | 1454.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2266.91 | 2497.97 | 2251.17 | 1914.89 | 1634.92 | 1454.25 |
| Other Income | 4.18 | 2.23 | 4.77 | 9.69 | 9.44 | 6.28 |
| Stock Adjustments | -26.77 | 6.72 | 77.94 | 9.08 | 53.94 | -19.05 |
| Total Income | 2244.32 | 2506.92 | 2333.88 | 1933.66 | 1698.30 | 1441.48 |
| | | | | | |
| Raw Materials | 1476.42 | 1723.25 | 1558.47 | 1148.99 | 1099.82 | 945.98 |
| Power & Fuel Cost | 151.64 | 153.45 | 126.05 | 95.64 | 101.04 | 82.14 |
| Employee Cost | 70.20 | 64.30 | 57.17 | 55.60 | 52.65 | 47.23 |
| Other Manufacturing Expenses | 191.24 | 182.71 | 171.26 | 138.99 | 122.62 | 103.91 |
| Selling & Administrative Expenses | 73.95 | 89.25 | 89.75 | 76.70 | 59.39 | 50.37 |
| Miscellaneous Expenses | 7.52 | 5.68 | 5.24 | 6.72 | 5.40 | 2.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1970.96 | 2218.64 | 2007.95 | 1522.64 | 1440.92 | 1232.46 |
| Operating Profit | 273.36 | 288.28 | 325.94 | 411.02 | 257.38 | 209.02 |
| Interest | 33.21 | 36.18 | 23.05 | 25.71 | 35.74 | 41.00 |
| Gross Profit | 240.15 | 252.10 | 302.89 | 385.31 | 221.64 | 168.02 |
| Depreciation | 47.67 | 47.29 | 47.39 | 47.60 | 46.67 | 40.39 |
| Profit Before Tax | 192.48 | 204.81 | 255.50 | 337.71 | 174.97 | 127.63 |
| Tax | 49.60 | 53.25 | 65.50 | 84.50 | 49.55 | 31.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.00 | -1.25 | -5.00 | -4.50 | -10.25 | 8.45 |
| Reported Net Profit | 141.88 | 152.81 | 195.00 | 257.71 | 135.67 | 87.26 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.17 | 6.35 | 2.54 |
| Adjusted Net Profit | 141.88 | 152.81 | 195.00 | 257.54 | 129.32 | 84.72 |
| Adjustment below Net Profit | -13.32 | 0.00 | -51.64 | -69.90 | -26.90 | -0.48 |
| P & L Balance brought forward | 947.13 | 818.86 | 704.26 | 565.52 | 475.07 | 399.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.38 | 24.54 | 28.76 | 49.07 | 18.32 | 11.06 |
| P & L Balance carried down | 1052.31 | 947.13 | 818.86 | 704.26 | 565.52 | 475.07 |
| 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 % | 10.00 | 10.00 | 10.00 | 25.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 2.50 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 15.43 | 16.50 | 21.06 | 27.65 | 58.23 | 37.00 |
| Earnings Per Share(Adj)-Unit Curr | 15.43 | 16.50 | 21.06 | 27.65 | 14.56 | 9.25 |
| Book Value-Unit Curr | 127.83 | 120.34 | 104.99 | 92.23 | 266.86 | 219.90 |
| Book Value(Adj)-Unit Curr | 127.83 | 120.34 | 104.99 | 92.23 | 66.72 | 54.97 |