| 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 | 30850.12 | 30078.40 | 25188.51 | 18516.86 | 17194.09 | 16391.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30850.12 | 30078.40 | 25188.51 | 18516.86 | 17194.09 | 16391.78 |
| Other Income | 824.56 | 518.01 | 451.89 | 366.02 | 357.54 | 284.81 |
| Stock Adjustments | -356.98 | 299.74 | 1208.63 | 90.70 | 210.21 | 247.86 |
| Total Income | 31317.70 | 30896.15 | 26849.03 | 18973.58 | 17761.84 | 16924.45 |
| | | | | | |
| Raw Materials | 14903.15 | 16495.71 | 14668.36 | 8683.95 | 8322.48 | 8288.87 |
| Power & Fuel Cost | 114.93 | 122.15 | 104.66 | 74.71 | 83.30 | 103.90 |
| Employee Cost | 1747.89 | 1513.89 | 1310.14 | 1128.66 | 985.43 | 900.14 |
| Other Manufacturing Expenses | 2356.10 | 2519.88 | 2484.52 | 1755.10 | 1660.30 | 1612.88 |
| Selling & Administrative Expenses | 3426.08 | 3141.26 | 2610.29 | 1991.93 | 2013.64 | 2087.90 |
| Miscellaneous Expenses | 914.60 | 764.77 | 685.11 | 480.43 | 515.31 | 139.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23462.75 | 24557.66 | 21863.08 | 14114.78 | 13580.46 | 13132.70 |
| Operating Profit | 7854.95 | 6338.49 | 4985.95 | 4858.80 | 4181.38 | 3791.75 |
| Interest | 115.42 | 93.06 | 70.25 | 71.66 | 78.38 | 80.73 |
| Gross Profit | 7739.53 | 6245.43 | 4915.70 | 4787.14 | 4103.00 | 3711.02 |
| Depreciation | 734.49 | 755.83 | 721.56 | 697.47 | 689.97 | 540.77 |
| Profit Before Tax | 7005.04 | 5489.60 | 4194.14 | 4089.67 | 3413.03 | 3170.25 |
| Tax | 1678.16 | 1424.32 | 1110.45 | 1059.18 | 876.81 | 879.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.33 | -34.90 | -51.02 | -21.31 | -117.73 | 158.61 |
| Reported Net Profit | 5321.55 | 4100.18 | 3134.71 | 3051.80 | 2653.95 | 2132.17 |
| Extraordinary Items | 1.42 | 8.49 | -9.84 | 13.64 | -16.91 | 9.35 |
| Adjusted Net Profit | 5320.13 | 4091.69 | 3144.55 | 3038.16 | 2670.86 | 2122.82 |
| Adjustment below Net Profit | -0.03 | 0.00 | 0.00 | 0.00 | -362.89 | -241.87 |
| P & L Balance brought forward | 11166.17 | 8974.85 | 7581.09 | 4994.52 | 4424.53 | 3387.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2532.38 | 1908.86 | 1740.95 | 465.23 | 1740.95 | 853.68 |
| P & L Balance carried down | 13955.31 | 11166.17 | 8974.85 | 7581.09 | 4974.64 | 4424.53 |
| Dividend | 0.00 | 0.00 | 0.00 | 321.33 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 3330.00 | 2565.00 | 1915.00 | 1785.00 | 1200.00 | 1050.00 |
| Dividend Per Share(Rs) | 33.30 | 25.65 | 19.15 | 17.85 | 12.00 | 10.50 |
| Earnings Per Share-Unit Curr | 55.48 | 42.75 | 32.68 | 31.82 | 27.67 | 22.23 |
| Earnings Per Share(Adj)-Unit Curr | 55.48 | 42.75 | 32.68 | 31.82 | 27.67 | 22.23 |
| Book Value-Unit Curr | 192.09 | 162.48 | 139.17 | 126.03 | 98.55 | 92.19 |
| Book Value(Adj)-Unit Curr | 192.09 | 162.48 | 139.17 | 126.03 | 98.55 | 92.19 |