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 | 1693.10 | 1627.68 | 1060.52 | 802.97 | 1441.80 | 1360.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1693.10 | 1627.68 | 1060.52 | 802.97 | 1441.80 | 1360.54 |
Other Income | 44.59 | 47.52 | 65.99 | 14.52 | 25.39 | 19.38 |
Stock Adjustments | 13.99 | 82.70 | 23.38 | -38.06 | -16.14 | 54.59 |
Total Income | 1751.68 | 1757.90 | 1149.89 | 779.43 | 1451.05 | 1434.51 |
| | | | | |
Raw Materials | 864.06 | 905.53 | 535.91 | 346.50 | 690.76 | 728.94 |
Power & Fuel Cost | 6.09 | 5.86 | 4.39 | 3.28 | 4.97 | 4.22 |
Employee Cost | 236.94 | 179.53 | 154.88 | 136.08 | 147.81 | 133.85 |
Other Manufacturing Expenses | 125.83 | 129.05 | 102.16 | 68.80 | 74.16 | 68.05 |
Selling & Administrative Expenses | 128.95 | 109.79 | 80.21 | 59.60 | 142.70 | 147.47 |
Miscellaneous Expenses | 93.99 | 41.89 | 35.11 | 38.00 | 45.28 | 43.46 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1455.86 | 1371.65 | 912.66 | 652.26 | 1105.68 | 1125.99 |
Operating Profit | 295.82 | 386.25 | 237.23 | 127.17 | 345.37 | 308.52 |
Interest | 18.03 | 10.29 | 4.76 | 8.16 | 14.94 | 13.35 |
Gross Profit | 277.79 | 375.96 | 232.47 | 119.01 | 330.43 | 295.17 |
Depreciation | 59.15 | 35.82 | 32.70 | 34.73 | 35.29 | 24.46 |
Profit Before Tax | 218.64 | 340.14 | 199.77 | 84.28 | 295.14 | 270.71 |
Tax | 37.50 | 78.82 | 44.52 | 25.14 | 77.20 | 95.08 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -7.39 | 2.45 | 8.63 | -2.49 | -1.41 | -1.84 |
Reported Net Profit | 188.53 | 258.87 | 146.62 | 61.63 | 219.35 | 177.47 |
Extraordinary Items | -14.52 | 25.31 | 35.50 | 0.65 | 1.55 | 0.14 |
Adjusted Net Profit | 203.05 | 233.56 | 111.12 | 60.98 | 217.80 | 177.33 |
Adjustment below Net Profit | 0.00 | 0.00 | -31.60 | 0.00 | -110.37 | -7.20 |
P & L Balance brought forward | 1087.24 | 1064.89 | 973.10 | 911.48 | 802.50 | 667.26 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 58.82 | 33.93 | 23.23 | 0.00 | 0.00 | 35.03 |
P & L Balance carried down | 1216.95 | 1289.83 | 1064.89 | 973.11 | 911.48 | 802.50 |
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 % | 130.00 | 130.00 | 75.00 | 50.00 | 150.00 | 50.00 |
Dividend Per Share(Rs) | 2.60 | 2.60 | 1.50 | 1.00 | 3.00 | 1.00 |
Earnings Per Share-Unit Curr | 8.33 | 11.44 | 6.48 | 2.69 | 9.58 | 7.75 |
Earnings Per Share(Adj)-Unit Curr | 8.33 | 11.44 | 6.48 | 2.69 | 9.58 | 7.75 |
Book Value-Unit Curr | 60.66 | 59.80 | 49.83 | 45.39 | 42.20 | 38.10 |
Book Value(Adj)-Unit Curr | 60.66 | 59.80 | 49.83 | 45.39 | 42.20 | 38.10 |