| 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 | 6332.67 | 6210.25 | 5993.40 | 5899.89 | 7266.48 | 6516.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6332.67 | 6210.25 | 5993.40 | 5899.89 | 7266.48 | 6516.18 |
| Other Income | 152.10 | 122.03 | 61.62 | 89.60 | 128.71 | 104.70 |
| Stock Adjustments | -123.88 | 137.30 | -144.72 | 101.95 | 236.53 | 59.75 |
| Total Income | 6360.89 | 6469.58 | 5910.30 | 6091.44 | 7631.72 | 6680.63 |
| | | | | | |
| Raw Materials | 4190.30 | 4469.32 | 3890.26 | 3845.90 | 3886.43 | 3434.28 |
| Power & Fuel Cost | 39.04 | 38.15 | 31.08 | 34.77 | 42.14 | 37.15 |
| Employee Cost | 677.66 | 605.98 | 598.45 | 629.89 | 589.63 | 493.05 |
| Other Manufacturing Expenses | 84.05 | 90.56 | 77.34 | 46.18 | 53.80 | 42.40 |
| Selling & Administrative Expenses | 829.23 | 776.44 | 789.10 | 843.46 | 2155.62 | 1853.11 |
| Miscellaneous Expenses | 95.27 | 68.63 | 69.48 | 82.66 | 102.04 | 73.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5915.55 | 6049.08 | 5455.71 | 5482.86 | 6829.66 | 5933.76 |
| Operating Profit | 445.34 | 420.50 | 454.59 | 608.58 | 802.06 | 746.87 |
| Interest | 27.76 | 12.50 | 14.72 | 15.34 | 19.85 | 9.09 |
| Gross Profit | 417.58 | 408.00 | 439.87 | 593.24 | 782.21 | 737.78 |
| Depreciation | 186.37 | 161.35 | 136.28 | 142.10 | 129.32 | 111.31 |
| Profit Before Tax | 231.21 | 246.65 | 303.59 | 451.14 | 652.89 | 626.47 |
| Tax | 71.95 | 68.76 | 81.22 | 122.43 | 178.89 | 223.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.11 | -6.97 | -0.48 | -4.56 | -2.29 | -3.72 |
| Reported Net Profit | 167.37 | 184.86 | 222.85 | 333.27 | 476.29 | 407.05 |
| Extraordinary Items | -12.74 | -0.19 | -1.54 | -1.40 | 0.95 | 0.33 |
| Adjusted Net Profit | 180.11 | 185.05 | 224.39 | 334.67 | 475.34 | 406.72 |
| Adjustment below Net Profit | -0.07 | -0.83 | -8.16 | 1.15 | -15.41 | -15.61 |
| P & L Balance brought forward | 2742.69 | 2622.09 | 2470.84 | 2199.86 | 1802.42 | 1461.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 63.44 | 63.44 | 63.44 | 63.44 | 63.44 | 50.76 |
| P & L Balance carried down | 2846.55 | 2742.68 | 2622.09 | 2470.84 | 2199.86 | 1802.42 |
| 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 % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 13.19 | 14.57 | 17.57 | 26.27 | 37.54 | 32.08 |
| Earnings Per Share(Adj)-Unit Curr | 13.19 | 14.57 | 17.57 | 26.27 | 37.54 | 32.08 |
| Book Value-Unit Curr | 254.17 | 244.87 | 234.82 | 222.52 | 200.75 | 168.89 |
| Book Value(Adj)-Unit Curr | 254.17 | 244.87 | 234.82 | 222.52 | 200.75 | 168.89 |