| 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 | 9046.00 | 7972.70 | 5416.30 | 3669.20 | 3985.00 | 7581.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9046.00 | 7972.70 | 5416.30 | 3669.20 | 3985.00 | 7581.30 |
| Other Income | 553.20 | 390.10 | 1004.10 | 437.00 | 732.60 | 186.50 |
| Stock Adjustments | 41.00 | 96.20 | 82.80 | 64.90 | -7.80 | 52.20 |
| Total Income | 9640.20 | 8459.00 | 6503.20 | 4171.10 | 4709.80 | 7820.00 |
| | | | | | |
| Raw Materials | 5770.10 | 5144.40 | 3475.50 | 2249.40 | 2324.00 | 4262.10 |
| Power & Fuel Cost | 197.40 | 171.00 | 122.30 | 99.00 | 110.60 | 140.00 |
| Employee Cost | 1005.80 | 846.10 | 607.70 | 502.50 | 513.40 | 1178.50 |
| Other Manufacturing Expenses | 280.90 | 247.70 | 196.80 | 129.30 | 132.40 | 271.90 |
| Selling & Administrative Expenses | 540.00 | 509.50 | 330.40 | 246.10 | 275.40 | 413.60 |
| Miscellaneous Expenses | 154.40 | 228.60 | 141.20 | 87.00 | 66.80 | 94.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7948.60 | 7147.30 | 4873.90 | 3313.30 | 3422.60 | 6360.70 |
| Operating Profit | 1691.60 | 1311.70 | 1629.30 | 857.80 | 1287.20 | 1459.30 |
| Interest | 256.40 | 157.50 | 141.10 | 89.70 | 24.80 | 17.60 |
| Gross Profit | 1435.20 | 1154.20 | 1488.20 | 768.10 | 1262.40 | 1441.70 |
| Depreciation | 313.00 | 258.20 | 204.20 | 198.30 | 231.30 | 219.30 |
| Profit Before Tax | 1122.20 | 896.00 | 1284.00 | 569.80 | 1031.10 | 1222.40 |
| Tax | 196.90 | 140.10 | 97.00 | 60.90 | 145.30 | 310.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.60 | -30.10 | 23.20 | -11.80 | -13.00 | 98.00 |
| Reported Net Profit | 943.90 | 786.00 | 1163.80 | 520.70 | 898.80 | 813.80 |
| Extraordinary Items | 19.05 | 1.77 | -41.15 | -17.06 | 3.26 | 0.40 |
| Adjusted Net Profit | 924.85 | 784.23 | 1204.95 | 537.76 | 895.54 | 813.40 |
| Adjustment below Net Profit | -4.70 | -17.70 | 6.30 | -15.70 | -144.90 | -82.30 |
| P & L Balance brought forward | 3394.10 | 2919.40 | 3295.10 | 2790.10 | 2983.60 | 2725.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 440.50 | 293.60 | 1545.80 | 0.00 | 947.40 | 473.70 |
| P & L Balance carried down | 3892.80 | 3394.10 | 2919.40 | 3295.10 | 2790.10 | 2983.60 |
| 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 % | 80.00 | 65.00 | 65.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 0.80 | 0.65 | 0.65 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 1.39 | 1.16 | 2.58 | 1.65 | 2.85 | 2.58 |
| Earnings Per Share(Adj)-Unit Curr | 1.39 | 1.16 | 1.72 | 0.91 | 1.58 | 1.43 |
| Book Value-Unit Curr | 47.12 | 46.39 | 68.46 | 21.35 | 19.77 | 20.39 |
| Book Value(Adj)-Unit Curr | 47.12 | 46.39 | 45.64 | 11.82 | 10.94 | 11.29 |