| 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 | 126235.85 | 110500.98 | 101000.41 | 87255.48 | 82383.65 | 82287.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 126235.85 | 110500.98 | 101000.41 | 87255.48 | 82383.65 | 82287.42 |
| Other Income | 5927.07 | 4034.95 | 3879.94 | 12010.77 | 4072.63 | 4896.60 |
| Stock Adjustments | -411.83 | 2930.73 | 1944.37 | -362.10 | 64.01 | 1126.17 |
| Total Income | 131751.09 | 117466.66 | 106824.72 | 98904.15 | 86520.29 | 88310.19 |
| | | | | | |
| Raw Materials | 55731.70 | 52338.03 | 45106.97 | 36390.28 | 34974.65 | 36101.68 |
| Power & Fuel Cost | 2440.76 | 2568.18 | 2112.87 | 1419.26 | 1755.52 | 1735.16 |
| Employee Cost | 8864.41 | 8298.22 | 7396.88 | 6398.20 | 5955.98 | 5732.60 |
| Other Manufacturing Expenses | 45237.49 | 37921.13 | 35920.18 | 31153.32 | 29985.10 | 29704.50 |
| Selling & Administrative Expenses | 2361.34 | 2215.23 | 1814.51 | 1469.58 | 1757.69 | 1784.54 |
| Miscellaneous Expenses | 1560.71 | 720.29 | 1459.89 | 4494.48 | 1079.09 | 612.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 116196.41 | 104061.08 | 93811.30 | 81325.12 | 75508.03 | 75671.31 |
| Operating Profit | 15554.68 | 13405.58 | 13013.42 | 17579.03 | 11012.26 | 12638.88 |
| Interest | 2487.36 | 2201.24 | 1832.22 | 2459.14 | 2368.07 | 1876.81 |
| Gross Profit | 13067.32 | 11204.34 | 11181.20 | 15119.89 | 8644.19 | 10762.07 |
| Depreciation | 1751.01 | 1371.64 | 1172.50 | 1150.68 | 1020.51 | 999.55 |
| Profit Before Tax | 11316.31 | 9832.70 | 10008.70 | 13969.21 | 7623.68 | 9762.52 |
| Tax | 2205.00 | 2334.76 | 2405.17 | 1847.72 | 1508.92 | 2409.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -193.02 | -351.03 | -275.92 | 323.70 | -564.45 | -138.60 |
| Reported Net Profit | 9304.33 | 7848.97 | 7879.45 | 11797.79 | 6679.21 | 7491.39 |
| Extraordinary Items | 608.98 | -246.08 | 605.63 | -1925.56 | 464.71 | 1258.12 |
| Adjusted Net Profit | 8695.35 | 8095.05 | 7273.82 | 13723.35 | 6214.50 | 6233.27 |
| Adjustment below Net Profit | 10.43 | -25.37 | 58.02 | 39.36 | -360.01 | -373.97 |
| P & L Balance brought forward | 35863.32 | 31131.14 | 25722.05 | 17795.79 | 15043.02 | 10254.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4216.95 | 3091.42 | 2528.38 | 3910.89 | 4405.05 | 2324.50 |
| P & L Balance carried down | 40961.13 | 35863.32 | 31131.14 | 25722.05 | 16957.17 | 15046.99 |
| Dividend | 843.39 | 0.00 | 0.00 | 2527.66 | 1403.89 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1700.00 | 1200.00 | 1100.00 | 1800.00 | 900.00 | 900.00 |
| Dividend Per Share(Rs) | 34.00 | 24.00 | 22.00 | 36.00 | 18.00 | 18.00 |
| Earnings Per Share-Unit Curr | 67.69 | 55.84 | 56.08 | 84.00 | 47.58 | 53.41 |
| Earnings Per Share(Adj)-Unit Curr | 67.69 | 55.84 | 56.08 | 84.00 | 47.58 | 53.41 |
| Book Value-Unit Curr | 468.60 | 508.91 | 477.66 | 439.56 | 371.65 | 355.70 |
| Book Value(Adj)-Unit Curr | 468.60 | 508.91 | 477.66 | 439.56 | 371.65 | 355.70 |