| 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 | 4290.28 | 4041.36 | 4047.55 | 3242.51 | 3162.57 | 2738.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4290.28 | 4041.36 | 4047.55 | 3242.51 | 3162.57 | 2738.42 |
| Other Income | 105.38 | 62.75 | 60.46 | 64.37 | 60.62 | 49.78 |
| Stock Adjustments | 46.54 | 33.18 | -20.82 | -5.12 | 15.86 | -12.80 |
| Total Income | 4442.20 | 4137.29 | 4087.19 | 3301.76 | 3239.05 | 2775.40 |
| | | | | | |
| Raw Materials | 3655.78 | 3477.86 | 3547.01 | 2616.30 | 2603.84 | 2220.68 |
| Power & Fuel Cost | 65.66 | 65.62 | 53.27 | 43.40 | 40.77 | 35.54 |
| Employee Cost | 154.78 | 130.73 | 99.08 | 103.59 | 93.40 | 82.84 |
| Other Manufacturing Expenses | 56.99 | 63.87 | 46.78 | 37.80 | 38.10 | 35.31 |
| Selling & Administrative Expenses | 54.94 | 55.53 | 42.30 | 60.73 | 44.35 | 31.72 |
| Miscellaneous Expenses | 13.53 | 12.32 | 11.46 | 13.00 | 19.43 | 11.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4001.68 | 3805.94 | 3799.91 | 2874.82 | 2839.89 | 2417.71 |
| Operating Profit | 440.51 | 331.35 | 287.28 | 426.95 | 399.16 | 357.69 |
| Interest | 1.13 | 1.52 | 1.90 | 1.43 | 1.80 | 1.73 |
| Gross Profit | 439.38 | 329.83 | 285.38 | 425.52 | 397.36 | 355.96 |
| Depreciation | 32.38 | 23.02 | 21.10 | 21.33 | 20.99 | 20.28 |
| Profit Before Tax | 407.00 | 306.81 | 264.28 | 404.19 | 376.37 | 335.68 |
| Tax | 97.60 | 72.66 | 64.99 | 100.52 | 93.21 | 109.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.35 | 1.30 | 0.03 | -1.70 | -2.82 | 2.34 |
| Reported Net Profit | 308.06 | 232.84 | 199.26 | 305.37 | 285.98 | 223.49 |
| Extraordinary Items | 22.72 | 19.57 | 27.41 | 37.48 | 6.92 | 14.52 |
| Adjusted Net Profit | 285.34 | 213.27 | 171.85 | 267.89 | 279.06 | 208.97 |
| Adjustment below Net Profit | -1.15 | -0.27 | -1.29 | -0.31 | -0.87 | -0.55 |
| P & L Balance brought forward | 1499.22 | 1376.80 | 1288.98 | 1010.28 | 898.00 | 793.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 110.15 | 110.15 | 110.15 | 26.36 | 172.83 | 118.55 |
| P & L Balance carried down | 1695.97 | 1499.22 | 1376.80 | 1288.98 | 1010.28 | 898.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 625.00 | 625.00 | 625.00 | 625.00 | 510.00 | 400.00 |
| Dividend Per Share(Rs) | 6.25 | 6.25 | 6.25 | 6.25 | 5.10 | 4.00 |
| Earnings Per Share-Unit Curr | 22.61 | 17.09 | 14.62 | 22.41 | 20.99 | 16.40 |
| Earnings Per Share(Adj)-Unit Curr | 22.61 | 17.09 | 14.62 | 22.41 | 20.99 | 16.40 |
| Book Value-Unit Curr | 145.71 | 129.43 | 118.61 | 110.33 | 88.04 | 77.97 |
| Book Value(Adj)-Unit Curr | 145.71 | 129.43 | 118.61 | 110.33 | 88.04 | 77.97 |