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 | 5527.25 | 5158.44 | 4239.20 | 3435.76 | 3246.22 | 3193.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 5527.25 | 5158.44 | 4239.20 | 3435.76 | 3246.22 | 3193.46 |
Other Income | 22.31 | 26.15 | 27.54 | 31.82 | 14.24 | 31.76 |
Stock Adjustments | -21.34 | 35.00 | 66.09 | 23.08 | -66.28 | 47.82 |
Total Income | 5528.22 | 5219.59 | 4332.83 | 3490.66 | 3194.18 | 3273.04 |
| | | | | |
Raw Materials | 2523.25 | 2527.23 | 2078.54 | 1542.53 | 1377.28 | 1531.20 |
Power & Fuel Cost | 44.65 | 42.52 | 37.37 | 31.47 | 26.15 | 24.91 |
Employee Cost | 428.64 | 395.80 | 363.71 | 298.11 | 287.85 | 255.05 |
Other Manufacturing Expenses | 263.17 | 260.52 | 225.96 | 167.05 | 266.31 | 251.05 |
Selling & Administrative Expenses | 1804.33 | 1596.89 | 1375.90 | 1058.99 | 1076.87 | 1030.60 |
Miscellaneous Expenses | 221.24 | 209.91 | 180.20 | 162.14 | 24.61 | 22.55 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5285.28 | 5032.87 | 4261.68 | 3260.29 | 3059.07 | 3115.36 |
Operating Profit | 242.94 | 186.72 | 71.15 | 230.37 | 135.11 | 157.68 |
Interest | 30.43 | 32.88 | 34.42 | 33.19 | 16.43 | 6.94 |
Gross Profit | 212.51 | 153.84 | 36.73 | 197.18 | 118.68 | 150.74 |
Depreciation | 122.15 | 119.44 | 113.45 | 100.41 | 88.98 | 54.54 |
Profit Before Tax | 90.36 | 34.40 | -76.72 | 96.77 | 29.70 | 96.20 |
Tax | 17.42 | 0.26 | -3.41 | 37.38 | 1.72 | 29.52 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.06 | 16.90 | -22.10 | -2.83 | -0.01 | -7.27 |
Reported Net Profit | 68.88 | 17.24 | -51.21 | 62.22 | 27.99 | 73.95 |
Extraordinary Items | 0.11 | 0.02 | 0.05 | 0.08 | 1.60 | 15.63 |
Adjusted Net Profit | 68.77 | 17.22 | -51.26 | 62.14 | 26.39 | 58.32 |
Adjustment below Net Profit | 0.67 | 2.13 | 0.63 | -0.43 | -6.56 | -3.59 |
P & L Balance brought forward | 329.87 | 310.50 | 361.08 | 299.29 | 299.18 | 228.82 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 399.42 | 329.87 | 310.50 | 361.08 | 320.61 | 299.18 |
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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 16.69 | 4.18 | -12.41 | 15.07 | 6.78 | 17.91 |
Earnings Per Share(Adj)-Unit Curr | 16.69 | 4.18 | -12.41 | 15.07 | 6.78 | 17.91 |
Book Value-Unit Curr | 175.90 | 159.05 | 154.36 | 166.61 | 156.81 | 150.35 |
Book Value(Adj)-Unit Curr | 175.90 | 159.05 | 154.36 | 166.61 | 156.81 | 150.35 |