| 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 | 20169.39 | 17646.20 | 15313.76 | 14063.83 | 12921.11 | 12084.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20169.39 | 17646.20 | 15313.76 | 14063.83 | 12921.11 | 12084.60 |
| Other Income | 755.84 | 360.02 | 233.59 | 126.10 | 101.94 | 169.54 |
| Stock Adjustments | 560.57 | 397.45 | 276.97 | 129.33 | -259.43 | 132.20 |
| Total Income | 21485.80 | 18403.67 | 15824.32 | 14319.26 | 12763.62 | 12386.34 |
| | | | | | |
| Raw Materials | 11126.48 | 10206.29 | 9149.83 | 7918.41 | 6819.22 | 6045.40 |
| Power & Fuel Cost | 53.86 | 44.10 | 41.30 | 36.48 | 38.88 | 40.83 |
| Employee Cost | 2466.70 | 2297.73 | 2109.39 | 1940.68 | 2057.49 | 1879.05 |
| Other Manufacturing Expenses | 175.77 | 144.42 | 180.50 | 166.31 | 136.59 | 138.48 |
| Selling & Administrative Expenses | 331.79 | 273.39 | 214.41 | 325.71 | 259.14 | 285.83 |
| Miscellaneous Expenses | 1605.62 | 1054.14 | 632.25 | 641.07 | 649.63 | 994.74 |
| Less : Pre-operative Expenses Capitalised | 32.99 | 27.60 | 49.61 | 19.76 | 33.36 | 32.69 |
| Total Expenditure | 15727.23 | 13992.47 | 12278.07 | 11008.90 | 9927.59 | 9351.64 |
| Operating Profit | 5758.57 | 4411.20 | 3546.25 | 3310.36 | 2836.03 | 3034.70 |
| Interest | 11.58 | 18.45 | 8.27 | 9.22 | 7.22 | 15.29 |
| Gross Profit | 5746.99 | 4392.75 | 3537.98 | 3301.14 | 2828.81 | 3019.41 |
| Depreciation | 412.43 | 407.87 | 380.18 | 366.33 | 349.64 | 316.22 |
| Profit Before Tax | 5334.56 | 3984.88 | 3157.80 | 2934.81 | 2479.17 | 2703.19 |
| Tax | 1380.69 | 854.45 | 910.52 | 800.01 | 716.42 | 796.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -66.13 | 123.76 | -101.65 | 69.38 | -31.08 | -20.92 |
| Reported Net Profit | 4020.00 | 3006.67 | 2348.93 | 2065.42 | 1793.83 | 1927.29 |
| Extraordinary Items | 16.55 | 5.54 | 4.50 | 0.84 | 0.15 | 0.19 |
| Adjusted Net Profit | 4003.45 | 3001.13 | 2344.43 | 2064.58 | 1793.68 | 1927.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -166.32 | -117.50 |
| P & L Balance brought forward | 9071.15 | 7707.18 | 6781.60 | 6139.56 | 5667.39 | 4769.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1861.96 | 1642.70 | 1423.35 | 1423.38 | 1155.34 | 911.68 |
| P & L Balance carried down | 11229.19 | 9071.15 | 7707.18 | 6781.60 | 6139.56 | 5667.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 341.12 | 414.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 220.00 | 180.00 | 450.00 | 400.00 | 280.00 | 340.00 |
| Dividend Per Share(Rs) | 2.20 | 1.80 | 4.50 | 4.00 | 2.80 | 3.40 |
| Earnings Per Share-Unit Curr | 5.50 | 4.11 | 9.64 | 8.48 | 7.36 | 7.91 |
| Earnings Per Share(Adj)-Unit Curr | 5.50 | 4.11 | 3.21 | 2.83 | 2.45 | 2.64 |
| Book Value-Unit Curr | 22.00 | 18.58 | 49.18 | 44.36 | 40.44 | 37.01 |
| Book Value(Adj)-Unit Curr | 22.00 | 18.58 | 16.39 | 14.79 | 13.48 | 12.34 |