| 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 | 574956.00 | 578088.00 | 466425.00 | 278940.00 | 366177.00 | 385501.00 |
| Excise Duty | 40422.00 | 38741.00 | 42722.00 | 33273.00 | 29224.00 | 13885.00 |
| Net Sales | 534534.00 | 539347.00 | 423703.00 | 245667.00 | 336953.00 | 371616.00 |
| Other Income | 12128.00 | 12337.00 | 13872.00 | 34808.00 | 13566.00 | 8822.00 |
| Stock Adjustments | -2700.00 | 5862.00 | 7962.00 | -610.00 | -77.00 | 3294.00 |
| Total Income | 543962.00 | 557546.00 | 445537.00 | 279865.00 | 350442.00 | 383732.00 |
| | | | | | |
| Raw Materials | 389871.00 | 409618.00 | 331543.00 | 175563.00 | 244634.00 | 273577.00 |
| Power & Fuel Cost | 20358.00 | 23593.00 | 17117.00 | 12424.00 | 13759.00 | 15723.00 |
| Employee Cost | 7807.00 | 6265.00 | 5426.00 | 5024.00 | 6067.00 | 5834.00 |
| Other Manufacturing Expenses | 20421.00 | 21204.00 | 10395.00 | 6263.00 | 8177.00 | 9627.00 |
| Selling & Administrative Expenses | 19011.00 | 17227.00 | 13471.00 | 11154.00 | 11582.00 | 12769.00 |
| Miscellaneous Expenses | 1760.00 | 1613.00 | 2123.00 | 17785.00 | 6457.00 | 972.00 |
| Less : Pre-operative Expenses Capitalised | 1659.00 | 1080.00 | 723.00 | 970.00 | 2383.00 | 2446.00 |
| Total Expenditure | 457569.00 | 478440.00 | 379352.00 | 227243.00 | 288293.00 | 316056.00 |
| Operating Profit | 86393.00 | 79106.00 | 66185.00 | 52622.00 | 62149.00 | 67676.00 |
| Interest | 13430.00 | 12633.00 | 9123.00 | 16211.00 | 12105.00 | 9751.00 |
| Gross Profit | 72963.00 | 66473.00 | 57062.00 | 36411.00 | 50044.00 | 57925.00 |
| Depreciation | 17690.00 | 11167.00 | 10276.00 | 9199.00 | 9728.00 | 10558.00 |
| Profit Before Tax | 55273.00 | 55306.00 | 46786.00 | 27212.00 | 40316.00 | 47367.00 |
| Tax | 10922.00 | 6186.00 | 787.00 | 0.00 | 7200.00 | 9440.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2309.00 | 4930.00 | 6915.00 | -4732.00 | 2213.00 | 2764.00 |
| Reported Net Profit | 42042.00 | 44190.00 | 39084.00 | 31944.00 | 30903.00 | 35163.00 |
| Extraordinary Items | 164.29 | -963.61 | -77.69 | 4296.00 | -3404.11 | -27.47 |
| Adjusted Net Profit | 41877.71 | 45153.61 | 39161.69 | 27648.00 | 34307.11 | 35190.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 32416.00 | -34213.00 | -728.00 |
| P & L Balance brought forward | 97110.00 | 72545.00 | 41893.00 | 14146.00 | 26808.00 | 30051.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 35939.00 | 19625.00 | 8432.00 | 36613.00 | 9352.00 | 37678.00 |
| P & L Balance carried down | 103213.00 | 97110.00 | 72545.00 | 41893.00 | 14146.00 | 26808.00 |
| 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 % | 100.00 | 90.00 | 80.00 | 70.00 | 65.00 | 65.00 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 8.00 | 7.00 | 6.50 | 6.50 |
| Earnings Per Share-Unit Curr | 62.14 | 65.31 | 57.77 | 49.56 | 48.75 | 55.47 |
| Earnings Per Share(Adj)-Unit Curr | 31.07 | 29.65 | 26.22 | 22.50 | 21.92 | 24.94 |
| Book Value-Unit Curr | 761.30 | 708.07 | 697.01 | 674.38 | 617.15 | 639.41 |
| Book Value(Adj)-Unit Curr | 380.65 | 321.41 | 316.39 | 306.12 | 277.50 | 287.51 |