| 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 | 16078.16 | 14066.64 | 10122.86 | 8619.04 | 9077.47 | 9794.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16078.16 | 14066.64 | 10122.86 | 8619.04 | 9077.47 | 9794.48 |
| Other Income | 1168.14 | 639.84 | 454.28 | 452.03 | 615.34 | 508.04 |
| Stock Adjustments | 222.47 | -64.39 | 23.76 | 154.76 | -110.35 | 198.46 |
| Total Income | 17468.77 | 14642.09 | 10600.90 | 9225.83 | 9582.46 | 10500.98 |
| | | | | | |
| Raw Materials | 8971.52 | 8070.96 | 5988.63 | 5258.83 | 4878.15 | 5263.32 |
| Power & Fuel Cost | 80.53 | 72.91 | 55.71 | 52.94 | 62.82 | 66.89 |
| Employee Cost | 1146.95 | 935.07 | 776.83 | 803.95 | 765.12 | 679.53 |
| Other Manufacturing Expenses | 392.77 | 396.03 | 331.05 | 250.05 | 255.85 | 262.96 |
| Selling & Administrative Expenses | 1204.37 | 991.48 | 737.14 | 476.57 | 629.10 | 634.83 |
| Miscellaneous Expenses | 133.98 | 148.19 | 146.71 | 146.63 | 175.03 | 160.65 |
| Less : Pre-operative Expenses Capitalised | 9.67 | 5.89 | 3.01 | 1.68 | 2.73 | 2.10 |
| Total Expenditure | 11920.45 | 10608.75 | 8033.06 | 6987.29 | 6763.34 | 7066.08 |
| Operating Profit | 5548.32 | 4033.34 | 2567.84 | 2238.54 | 2819.12 | 3434.90 |
| Interest | 19.20 | 12.97 | 10.25 | 9.20 | 10.86 | 2.99 |
| Gross Profit | 5529.12 | 4020.37 | 2557.59 | 2229.34 | 2808.26 | 3431.91 |
| Depreciation | 559.10 | 512.05 | 445.52 | 446.03 | 377.92 | 298.93 |
| Profit Before Tax | 4970.02 | 3508.32 | 2112.07 | 1783.31 | 2430.34 | 3132.98 |
| Tax | 1039.95 | 808.55 | 521.04 | 492.61 | 548.82 | 941.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 180.65 | 77.18 | 4.81 | -39.00 | -22.30 | 136.62 |
| Reported Net Profit | 3749.42 | 2622.59 | 1586.22 | 1329.70 | 1903.82 | 2054.44 |
| Extraordinary Items | -1.07 | 0.34 | -2.90 | -1.10 | -2.08 | -14.08 |
| Adjusted Net Profit | 3750.49 | 2622.25 | 1589.12 | 1330.80 | 1905.90 | 2068.52 |
| Adjustment below Net Profit | -23.89 | -6.07 | -2.38 | 0.58 | -64.70 | -49.14 |
| P & L Balance brought forward | 12154.94 | 10112.61 | 8993.44 | 7663.16 | 6576.63 | 4871.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1012.87 | 574.19 | 464.67 | 0.00 | 752.59 | 299.93 |
| P & L Balance carried down | 14867.60 | 12154.94 | 10112.61 | 8993.44 | 7663.16 | 6576.63 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 341.32 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5100.00 | 3700.00 | 2100.00 | 1700.00 | 1250.00 | 1250.00 |
| Dividend Per Share(Rs) | 51.00 | 37.00 | 21.00 | 17.00 | 125.00 | 125.00 |
| Earnings Per Share-Unit Curr | 136.94 | 95.89 | 58.02 | 48.65 | 697.37 | 753.09 |
| Earnings Per Share(Adj)-Unit Curr | 136.94 | 95.89 | 58.02 | 48.65 | 69.74 | 75.31 |
| Book Value-Unit Curr | 573.18 | 471.18 | 394.83 | 355.10 | 3031.26 | 2612.34 |
| Book Value(Adj)-Unit Curr | 573.18 | 471.18 | 394.83 | 355.10 | 303.13 | 261.23 |