| 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 | 37455.72 | 33805.65 | 29245.47 | 30800.62 | 28836.09 | 33650.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 37455.72 | 33805.65 | 29245.47 | 30800.62 | 28836.09 | 33650.54 |
| Other Income | 892.55 | 565.16 | 556.91 | 579.85 | 1515.82 | 691.25 |
| Stock Adjustments | -179.11 | 209.04 | -72.71 | 143.46 | 169.78 | 28.38 |
| Total Income | 38169.16 | 34579.85 | 29729.67 | 31523.93 | 30521.69 | 34370.17 |
| | | | | | |
| Raw Materials | 25251.66 | 24067.16 | 20754.02 | 21905.79 | 19867.19 | 23346.10 |
| Power & Fuel Cost | 118.00 | 112.96 | 108.53 | 112.91 | 132.22 | 157.48 |
| Employee Cost | 2562.33 | 2189.83 | 1935.44 | 1898.72 | 1841.70 | 1730.24 |
| Other Manufacturing Expenses | 283.35 | 236.27 | 224.71 | 214.73 | 230.95 | 250.64 |
| Selling & Administrative Expenses | 2141.29 | 1957.85 | 1789.48 | 1667.43 | 1755.21 | 2150.35 |
| Miscellaneous Expenses | 1824.26 | 1464.39 | 991.81 | 1125.26 | 1280.75 | 1114.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32180.89 | 30028.46 | 25803.99 | 26924.84 | 25108.02 | 28748.83 |
| Operating Profit | 5988.27 | 4551.39 | 3925.68 | 4599.09 | 5413.67 | 5621.34 |
| Interest | 18.50 | 19.87 | 25.80 | 21.84 | 22.02 | 8.60 |
| Gross Profit | 5969.77 | 4531.52 | 3899.88 | 4577.25 | 5391.65 | 5612.74 |
| Depreciation | 711.41 | 656.96 | 649.75 | 676.87 | 817.96 | 602.01 |
| Profit Before Tax | 5258.36 | 3874.56 | 3250.13 | 3900.38 | 4573.69 | 5010.73 |
| Tax | 1260.95 | 941.90 | 797.91 | 924.92 | 1084.11 | 1601.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.45 | 22.08 | -20.80 | 11.26 | -143.68 | 24.84 |
| Reported Net Profit | 3967.96 | 2910.58 | 2473.02 | 2964.20 | 3633.26 | 3384.87 |
| Extraordinary Items | -29.34 | 84.61 | 69.23 | 124.14 | 614.24 | 93.40 |
| Adjusted Net Profit | 3997.30 | 2825.97 | 2403.79 | 2840.06 | 3019.02 | 3291.47 |
| Adjustment below Net Profit | -22.35 | -9.37 | -5.44 | -21.06 | -426.81 | -407.82 |
| P & L Balance brought forward | 13934.48 | 13031.60 | 12462.15 | 11416.82 | 10147.81 | 9068.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2698.67 | 1998.33 | 1898.13 | 1897.81 | 1937.44 | 1897.35 |
| P & L Balance carried down | 15181.42 | 13934.48 | 13031.60 | 12462.15 | 11416.82 | 10147.81 |
| Dividend | 1999.22 | 1298.96 | 1198.87 | 1398.46 | 1298.31 | 1098.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7000.00 | 5000.00 | 4750.00 | 5250.00 | 4500.00 | 4350.00 |
| Dividend Per Share(Rs) | 140.00 | 100.00 | 95.00 | 105.00 | 90.00 | 87.00 |
| Earnings Per Share-Unit Curr | 198.50 | 145.64 | 123.77 | 148.36 | 181.89 | 169.46 |
| Earnings Per Share(Adj)-Unit Curr | 198.50 | 145.64 | 123.77 | 148.36 | 181.89 | 169.46 |
| Book Value-Unit Curr | 899.76 | 835.88 | 789.94 | 760.68 | 707.70 | 643.66 |
| Book Value(Adj)-Unit Curr | 899.76 | 835.88 | 789.94 | 760.68 | 707.70 | 643.66 |