| 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 | 16029.19 | 14591.93 | 12410.13 | 10040.84 | 9856.66 | 10588.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16029.19 | 14591.93 | 12410.13 | 10040.84 | 9856.66 | 10588.31 |
| Other Income | 84.54 | 132.39 | 4774.21 | 65.44 | 63.94 | 146.79 |
| Stock Adjustments | 201.78 | 303.76 | 193.69 | -44.44 | 259.58 | 36.85 |
| Total Income | 16315.51 | 15028.08 | 17378.03 | 10061.84 | 10180.18 | 10771.95 |
| | | | | | |
| Raw Materials | 11270.13 | 10502.43 | 8774.03 | 6535.07 | 6525.97 | 7007.09 |
| Power & Fuel Cost | 447.68 | 427.69 | 351.86 | 286.61 | 331.59 | 332.57 |
| Employee Cost | 982.68 | 871.96 | 801.61 | 721.52 | 666.40 | 637.66 |
| Other Manufacturing Expenses | 300.84 | 273.21 | 241.15 | 219.92 | 235.08 | 246.59 |
| Selling & Administrative Expenses | 1307.31 | 1202.84 | 988.05 | 835.85 | 952.91 | 952.79 |
| Miscellaneous Expenses | 49.83 | 48.66 | 47.94 | 40.83 | 59.34 | 35.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14358.47 | 13326.79 | 11204.64 | 8639.80 | 8771.29 | 9212.39 |
| Operating Profit | 1957.04 | 1701.29 | 6173.39 | 1422.04 | 1408.89 | 1559.56 |
| Interest | 49.71 | 30.42 | 40.33 | 24.79 | 11.07 | 7.48 |
| Gross Profit | 1907.33 | 1670.87 | 6133.06 | 1397.25 | 1397.82 | 1552.08 |
| Depreciation | 497.45 | 455.78 | 413.14 | 379.35 | 362.63 | 313.50 |
| Profit Before Tax | 1409.88 | 1215.09 | 5719.92 | 1017.90 | 1035.19 | 1238.58 |
| Tax | 386.37 | 323.66 | 1072.61 | 285.78 | 280.92 | 358.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.45 | -12.20 | -37.02 | -26.16 | -71.24 | 36.11 |
| Reported Net Profit | 1052.96 | 903.63 | 4684.33 | 758.28 | 825.51 | 844.05 |
| Extraordinary Items | 31.51 | 34.31 | 3832.21 | -0.11 | -17.32 | 73.56 |
| Adjusted Net Profit | 1021.45 | 869.32 | 852.12 | 758.39 | 842.83 | 770.49 |
| Adjustment below Net Profit | 0.91 | 1.13 | 1.67 | -0.08 | -22.33 | -12.06 |
| P & L Balance brought forward | 11471.04 | 10566.28 | 6050.28 | 5470.53 | 5151.98 | 4551.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 170.00 | 0.00 | 170.00 | 170.00 | 484.63 | 231.96 |
| P & L Balance carried down | 12354.91 | 11471.04 | 10566.28 | 6058.73 | 5470.53 | 5151.98 |
| Dividend | 0.00 | 0.00 | 170.00 | 170.00 | 348.50 | 136.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 410.00 | 240.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 4.10 | 2.40 |
| Earnings Per Share-Unit Curr | 12.39 | 10.63 | 55.11 | 8.92 | 9.71 | 9.93 |
| Earnings Per Share(Adj)-Unit Curr | 12.39 | 10.63 | 55.11 | 8.92 | 9.71 | 9.93 |
| Book Value-Unit Curr | 154.56 | 131.88 | 124.68 | 81.10 | 74.07 | 70.44 |
| Book Value(Adj)-Unit Curr | 154.56 | 131.88 | 124.68 | 81.10 | 74.07 | 70.44 |