| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 2415.30 | 2325.74 | 1778.13 | 1232.46 | 1681.34 | 1704.61 |
| Excise Duty | 1800.07 | 1732.23 | 1319.66 | 892.34 | 1212.71 | 1240.60 |
| Net Sales | 615.23 | 593.51 | 458.47 | 340.12 | 468.63 | 464.01 |
| Other Income | 80.33 | 20.47 | 28.58 | 30.29 | 9.43 | 13.74 |
| Stock Adjustments | -0.25 | 1.03 | 2.23 | -2.04 | 0.02 | 2.33 |
| Total Income | 695.31 | 615.01 | 489.28 | 368.37 | 478.08 | 480.08 |
| | | | | | |
| Raw Materials | 264.49 | 242.79 | 186.25 | 138.11 | 196.85 | 164.63 |
| Power & Fuel Cost | 1.09 | 0.91 | 0.69 | 0.62 | 0.76 | 0.67 |
| Employee Cost | 11.30 | 10.17 | 7.89 | 8.74 | 10.83 | 10.61 |
| Other Manufacturing Expenses | 200.73 | 196.65 | 147.41 | 93.12 | 145.26 | 148.80 |
| Selling & Administrative Expenses | 25.86 | 23.49 | 19.65 | 18.73 | 22.40 | 19.36 |
| Miscellaneous Expenses | 4.12 | 3.53 | 3.25 | 3.45 | 3.85 | 5.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 507.59 | 477.54 | 365.15 | 262.77 | 379.96 | 349.47 |
| Operating Profit | 187.72 | 137.47 | 124.12 | 105.60 | 98.12 | 130.60 |
| Interest | 0.37 | 0.04 | 0.01 | 0.06 | 0.05 | 0.07 |
| Gross Profit | 187.35 | 137.43 | 124.11 | 105.54 | 98.07 | 130.53 |
| Depreciation | 6.13 | 5.81 | 6.06 | 5.48 | 7.29 | 7.33 |
| Profit Before Tax | 181.22 | 131.62 | 118.05 | 100.06 | 90.78 | 123.20 |
| Tax | 30.30 | 32.28 | 25.25 | 20.25 | 23.50 | 41.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | -0.53 | -0.56 | -0.28 | -0.57 | -0.50 |
| Reported Net Profit | 151.52 | 99.86 | 93.36 | 80.09 | 67.85 | 82.30 |
| Extraordinary Items | 3.84 | 4.71 | 5.08 | 5.44 | -1.78 | 0.57 |
| Adjusted Net Profit | 147.68 | 95.15 | 88.28 | 74.65 | 69.63 | 81.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.66 |
| P & L Balance brought forward | 601.09 | 510.36 | 424.32 | 349.71 | 288.47 | 215.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.97 | 9.14 | 7.31 | 5.48 | 6.61 | 5.28 |
| P & L Balance carried down | 741.64 | 601.09 | 510.36 | 424.32 | 349.71 | 288.47 |
| 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 % | 70.00 | 60.00 | 50.00 | 40.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 7.00 | 6.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 82.86 | 54.61 | 51.05 | 43.80 | 37.10 | 45.01 |
| Earnings Per Share(Adj)-Unit Curr | 82.86 | 54.61 | 51.05 | 43.80 | 37.10 | 45.01 |
| Book Value-Unit Curr | 449.70 | 372.83 | 323.22 | 276.16 | 235.36 | 200.60 |
| Book Value(Adj)-Unit Curr | 449.70 | 372.83 | 323.22 | 276.16 | 235.36 | 200.60 |