| 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 | 60469.00 | 59144.00 | 51193.00 | 45996.00 | 38785.00 | 38224.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 60469.00 | 59144.00 | 51193.00 | 45996.00 | 38785.00 | 38224.00 |
| Other Income | 1073.00 | 815.00 | 571.00 | 630.00 | 805.00 | 664.00 |
| Stock Adjustments | 8.00 | 53.00 | 19.00 | 391.00 | 121.00 | -12.00 |
| Total Income | 61550.00 | 60012.00 | 51783.00 | 47017.00 | 39711.00 | 38876.00 |
| | | | | | |
| Raw Materials | 26598.00 | 28042.00 | 22398.00 | 19784.00 | 15378.00 | 15430.00 |
| Power & Fuel Cost | 384.00 | 325.00 | 277.00 | 304.00 | 263.00 | 269.00 |
| Employee Cost | 2782.00 | 2665.00 | 2399.00 | 2229.00 | 1691.00 | 1747.00 |
| Other Manufacturing Expenses | 3293.00 | 3705.00 | 3329.00 | 2847.00 | 2860.00 | 3018.00 |
| Selling & Administrative Expenses | 10562.00 | 8674.00 | 8046.00 | 7783.00 | 7523.00 | 7645.00 |
| Miscellaneous Expenses | 2857.00 | 2391.00 | 2472.00 | 2460.00 | 1860.00 | 1693.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46476.00 | 45802.00 | 38921.00 | 35407.00 | 29575.00 | 29802.00 |
| Operating Profit | 15074.00 | 14210.00 | 12862.00 | 11610.00 | 10136.00 | 9074.00 |
| Interest | 302.00 | 101.00 | 98.00 | 108.00 | 106.00 | 28.00 |
| Gross Profit | 14772.00 | 14109.00 | 12764.00 | 11502.00 | 10030.00 | 9046.00 |
| Depreciation | 1097.00 | 1030.00 | 1025.00 | 1012.00 | 938.00 | 524.00 |
| Profit Before Tax | 13675.00 | 13079.00 | 11739.00 | 10490.00 | 9092.00 | 8522.00 |
| Tax | 3446.00 | 2922.00 | 2778.00 | 2458.00 | 2202.00 | 2565.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 115.00 | 195.00 | 143.00 | 78.00 | 152.00 | -79.00 |
| Reported Net Profit | 10114.00 | 9962.00 | 8818.00 | 7954.00 | 6738.00 | 6036.00 |
| Extraordinary Items | -65.82 | -47.22 | -25.54 | -172.12 | -145.99 | -155.45 |
| Adjusted Net Profit | 10179.82 | 10009.22 | 8843.54 | 8126.12 | 6883.99 | 6191.45 |
| Adjustment below Net Profit | 27.00 | -13.00 | 31.00 | -2.00 | -1134.00 | -534.00 |
| P & L Balance brought forward | 9625.00 | 8135.00 | 6805.00 | 7664.00 | 7303.00 | 4539.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9398.00 | 8459.00 | 7519.00 | 8811.00 | 5243.00 | 2738.00 |
| P & L Balance carried down | 10368.00 | 9625.00 | 8135.00 | 6805.00 | 7664.00 | 7303.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1948.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 4200.00 | 3900.00 | 3400.00 | 4050.00 | 2500.00 | 2200.00 |
| Dividend Per Share(Rs) | 42.00 | 39.00 | 34.00 | 40.50 | 25.00 | 22.00 |
| Earnings Per Share-Unit Curr | 43.04 | 42.39 | 37.52 | 33.85 | 31.19 | 27.94 |
| Earnings Per Share(Adj)-Unit Curr | 43.04 | 42.39 | 37.52 | 33.85 | 31.19 | 27.94 |
| Book Value-Unit Curr | 216.91 | 213.71 | 207.49 | 201.85 | 37.18 | 35.46 |
| Book Value(Adj)-Unit Curr | 216.91 | 213.71 | 207.49 | 201.85 | 37.18 | 35.46 |