| 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 | 1138.99 | 938.82 | 750.77 | 665.05 | 623.51 | 497.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1138.99 | 938.82 | 750.77 | 665.05 | 623.51 | 497.28 |
| Other Income | 169.62 | 112.88 | 107.86 | 85.16 | 68.41 | 36.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1308.61 | 1051.70 | 858.63 | 750.21 | 691.92 | 533.30 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.74 | 1.44 | 0.77 | 0.69 | 2.88 | 2.92 |
| Employee Cost | 507.38 | 399.22 | 262.85 | 198.72 | 254.84 | 221.72 |
| Other Manufacturing Expenses | 262.50 | 246.33 | 154.80 | 118.25 | 169.00 | 151.51 |
| Selling & Administrative Expenses | 21.97 | 19.85 | 12.62 | 9.32 | 19.54 | 30.81 |
| Miscellaneous Expenses | 11.54 | 15.62 | 7.64 | 4.73 | 11.49 | 76.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 805.12 | 682.46 | 438.68 | 331.71 | 457.74 | 482.97 |
| Operating Profit | 503.49 | 369.25 | 419.95 | 418.50 | 234.18 | 50.33 |
| Interest | 4.27 | 4.68 | 5.40 | 6.66 | 3.28 | 0.00 |
| Gross Profit | 499.22 | 364.57 | 414.55 | 411.84 | 230.90 | 50.33 |
| Depreciation | 24.58 | 19.27 | 11.90 | 15.87 | 20.92 | 4.00 |
| Profit Before Tax | 474.64 | 345.30 | 402.65 | 395.97 | 209.98 | 46.33 |
| Tax | 94.15 | 91.99 | 98.05 | 74.45 | 31.08 | 3.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.30 | -18.88 | -5.22 | 34.81 | 32.70 | 30.12 |
| Reported Net Profit | 362.19 | 272.19 | 309.82 | 286.71 | 146.21 | 12.59 |
| Extraordinary Items | 0.55 | -3.32 | 0.25 | 0.88 | -5.66 | 0.00 |
| Adjusted Net Profit | 361.64 | 275.51 | 309.57 | 285.83 | 151.87 | 12.59 |
| Adjustment below Net Profit | -0.61 | -120.40 | 0.43 | -1.83 | -13.00 | -0.68 |
| P & L Balance brought forward | 454.92 | 309.41 | 44.67 | -240.22 | -344.55 | -356.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 61.16 | 6.27 | 45.52 | 0.00 | 28.88 | 0.00 |
| P & L Balance carried down | 755.35 | 454.92 | 309.41 | 44.67 | -240.22 | -344.55 |
| 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 % | 200.00 | 200.00 | 20.00 | 150.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 20.00 | 20.00 | 2.00 | 15.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 60.42 | 89.01 | 101.41 | 94.57 | 50.63 | 4.40 |
| Earnings Per Share(Adj)-Unit Curr | 60.42 | 44.51 | 50.71 | 47.29 | 25.32 | 4.40 |
| Book Value-Unit Curr | 295.31 | 675.11 | 619.30 | 533.26 | 95.06 | 56.20 |
| Book Value(Adj)-Unit Curr | 295.31 | 337.56 | 309.65 | 266.63 | 47.53 | 56.20 |