| 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 | 70105.29 | 70251.28 | 59745.56 | 48524.56 | 46807.34 | 45784.39 |
| Excise Duty | 4664.48 | 4208.01 | 3404.29 | 3039.43 | 1187.64 | 788.74 |
| Net Sales | 65440.81 | 66043.27 | 56341.27 | 45485.13 | 45619.70 | 44995.65 |
| Other Income | 3538.28 | 2510.48 | 2589.97 | 3250.99 | 3013.66 | 2484.54 |
| Stock Adjustments | 370.71 | 39.50 | 566.46 | 526.86 | 176.34 | 180.14 |
| Total Income | 69349.80 | 68593.25 | 59497.70 | 49262.98 | 48809.70 | 47660.33 |
| | | | | | |
| Raw Materials | 27352.81 | 28919.68 | 26798.98 | 20501.48 | 17411.47 | 17485.29 |
| Power & Fuel Cost | 1083.65 | 1199.84 | 864.05 | 672.11 | 744.55 | 714.88 |
| Employee Cost | 3732.23 | 3569.46 | 3061.99 | 2820.95 | 2658.21 | 2728.44 |
| Other Manufacturing Expenses | 2390.81 | 2213.79 | 1803.94 | 1482.64 | 1805.34 | 1788.28 |
| Selling & Administrative Expenses | 5449.53 | 4933.92 | 4402.35 | 3906.74 | 4031.93 | 4045.76 |
| Miscellaneous Expenses | 1301.24 | 1269.84 | 1024.18 | 1094.10 | 1347.68 | 1083.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41310.27 | 42106.53 | 37955.49 | 30478.02 | 27999.18 | 27846.43 |
| Operating Profit | 28039.53 | 26486.72 | 21542.21 | 18784.96 | 20810.52 | 19813.90 |
| Interest | 75.94 | 73.58 | 60.53 | 58.94 | 80.44 | 58.04 |
| Gross Profit | 27963.59 | 26413.14 | 21481.68 | 18726.02 | 20730.08 | 19755.86 |
| Depreciation | 1647.82 | 1662.73 | 1652.15 | 1561.83 | 1563.27 | 1311.70 |
| Profit Before Tax | 26315.77 | 24750.41 | 19829.53 | 17164.19 | 19166.81 | 18444.16 |
| Tax | 5661.21 | 6025.32 | 4833.88 | 4035.36 | 4441.97 | 5849.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 232.59 | -28.22 | -62.18 | 97.15 | -411.21 | 130.60 |
| Reported Net Profit | 20421.97 | 18753.31 | 15057.83 | 13031.68 | 15136.05 | 12464.32 |
| Extraordinary Items | 35.21 | 51.44 | 44.53 | -42.55 | -143.21 | -62.14 |
| Adjusted Net Profit | 20386.76 | 18701.87 | 15013.30 | 13074.23 | 15279.26 | 12526.46 |
| Adjustment below Net Profit | -15.51 | 4.01 | 339.00 | -10.86 | -1487.06 | -1196.10 |
| P & L Balance brought forward | 33687.70 | 30060.39 | 28210.63 | 33596.14 | 26978.13 | 21991.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 19606.06 | 15130.01 | 13547.07 | 18406.33 | 7030.98 | 6281.33 |
| P & L Balance carried down | 34488.10 | 33687.70 | 30060.39 | 28210.63 | 33596.14 | 26978.13 |
| Dividend | 11217.15 | 7427.98 | 6469.48 | 6152.68 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1375.00 | 1550.00 | 1150.00 | 1075.00 | 1015.00 | 575.00 |
| Dividend Per Share(Rs) | 13.75 | 15.50 | 11.50 | 10.75 | 10.15 | 5.75 |
| Earnings Per Share-Unit Curr | 16.36 | 15.09 | 12.22 | 10.59 | 12.31 | 10.17 |
| Earnings Per Share(Adj)-Unit Curr | 15.48 | 14.28 | 11.56 | 10.02 | 11.65 | 9.62 |
| Book Value-Unit Curr | 57.86 | 54.39 | 49.82 | 47.94 | 52.09 | 47.27 |
| Book Value(Adj)-Unit Curr | 54.74 | 51.45 | 47.13 | 45.35 | 49.28 | 44.72 |