| | 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 | 202359.00 | 190354.00 | 160341.00 | 135963.00 | 131306.00 | 123170.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 202359.00 | 190354.00 | 160341.00 | 135963.00 | 131306.00 | 123170.00 |
| Other Income | 7273.00 | 5328.00 | 7486.00 | 5400.00 | 8082.00 | 7627.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 209632.00 | 195682.00 | 167827.00 | 141363.00 | 139388.00 | 130797.00 |
| | | | | | |
| Raw Materials | 42.00 | 37.00 | 29.00 | 14.00 | 18.00 | 40.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 103139.00 | 96218.00 | 81097.00 | 69046.00 | 64906.00 | 59377.00 |
| Other Manufacturing Expenses | 3305.00 | 1379.00 | 981.00 | 1216.00 | 1578.00 | 1963.00 |
| Selling & Administrative Expenses | 28935.00 | 31422.00 | 23724.00 | 18423.00 | 19658.00 | 19101.00 |
| Miscellaneous Expenses | 12049.00 | 10301.00 | 8265.00 | 8172.00 | 7793.00 | 7725.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 147470.00 | 139357.00 | 114096.00 | 96871.00 | 93953.00 | 88206.00 |
| Operating Profit | 62162.00 | 56325.00 | 53731.00 | 44492.00 | 45435.00 | 42591.00 |
| Interest | 673.00 | 695.00 | 486.00 | 537.00 | 743.00 | 170.00 |
| Gross Profit | 61489.00 | 55630.00 | 53245.00 | 43955.00 | 44692.00 | 42421.00 |
| Depreciation | 3887.00 | 3940.00 | 3522.00 | 3053.00 | 2701.00 | 1716.00 |
| Profit Before Tax | 57602.00 | 51690.00 | 49723.00 | 40902.00 | 41991.00 | 40705.00 |
| Tax | 14178.00 | 12946.00 | 11931.00 | 10300.00 | 9012.00 | 9943.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -135.00 | -362.00 | -395.00 | -358.00 | -281.00 | 697.00 |
| Reported Net Profit | 43559.00 | 39106.00 | 38187.00 | 30960.00 | 33260.00 | 30065.00 |
| Extraordinary Items | -712.15 | 19.88 | 18.51 | -894.02 | 49.36 | 64.67 |
| Adjusted Net Profit | 44271.15 | 39086.12 | 38168.49 | 31854.02 | 33210.64 | 30000.33 |
| Adjustment below Net Profit | -21048.00 | 42.00 | -22096.00 | -19765.00 | -653.00 | -16138.00 |
| P & L Balance brought forward | 62228.00 | 68949.00 | 70928.00 | 71532.00 | 77159.00 | 74080.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29566.00 | 45869.00 | 18070.00 | 11799.00 | 38234.00 | 10848.00 |
| P & L Balance carried down | 55173.00 | 62228.00 | 68949.00 | 70928.00 | 71532.00 | 77159.00 |
| 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 % | 7300.00 | 11500.00 | 4300.00 | 3800.00 | 7300.00 | 3000.00 |
| Dividend Per Share(Rs) | 73.00 | 115.00 | 43.00 | 38.00 | 73.00 | 30.00 |
| Earnings Per Share-Unit Curr | 120.33 | 106.85 | 104.34 | 83.68 | 88.69 | 80.17 |
| Earnings Per Share(Adj)-Unit Curr | 120.33 | 106.85 | 104.34 | 83.68 | 88.69 | 80.17 |
| Book Value-Unit Curr | 198.29 | 203.28 | 209.27 | 199.67 | 195.96 | 209.71 |
| Book Value(Adj)-Unit Curr | 198.29 | 203.28 | 209.27 | 199.67 | 195.96 | 209.71 |