| 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 | 20275.17 | 20812.14 | 15585.98 | 14116.05 | 12531.93 | 10303.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20275.17 | 20812.14 | 15585.98 | 14116.05 | 12531.93 | 10303.21 |
| Other Income | 553.48 | 329.29 | 1196.88 | 192.07 | 1510.92 | 1271.44 |
| Stock Adjustments | -180.32 | 237.93 | 183.18 | 179.64 | -138.60 | 251.30 |
| Total Income | 20648.33 | 21379.36 | 16966.04 | 14487.76 | 13904.25 | 11825.95 |
| | | | | | |
| Raw Materials | 5423.79 | 6292.09 | 5833.57 | 5287.12 | 4429.12 | 3924.56 |
| Power & Fuel Cost | 450.42 | 495.21 | 422.33 | 384.16 | 394.74 | 407.28 |
| Employee Cost | 2373.95 | 2156.95 | 2000.78 | 1805.98 | 1702.77 | 1571.34 |
| Other Manufacturing Expenses | 1195.30 | 1037.32 | 1064.32 | 862.12 | 860.05 | 898.51 |
| Selling & Administrative Expenses | 4754.86 | 4326.42 | 3514.05 | 3309.62 | 1919.25 | 1503.17 |
| Miscellaneous Expenses | 615.66 | 3257.27 | 2086.08 | 479.24 | 375.75 | 1707.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14813.98 | 17565.26 | 14921.13 | 12128.24 | 9681.68 | 10012.63 |
| Operating Profit | 5834.35 | 3814.10 | 2044.91 | 2359.52 | 4222.57 | 1813.32 |
| Interest | 784.08 | 472.18 | 388.10 | 267.52 | 408.01 | 540.92 |
| Gross Profit | 5050.27 | 3341.92 | 1656.81 | 2092.00 | 3814.56 | 1272.40 |
| Depreciation | 1600.62 | 1600.87 | 1349.95 | 1236.43 | 561.56 | 552.95 |
| Profit Before Tax | 3449.65 | 1741.05 | 306.86 | 855.57 | 3253.00 | 719.45 |
| Tax | 546.10 | 752.77 | -553.58 | 244.91 | 386.46 | 1.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 45.37 | -702.44 | 960.43 | -231.74 | -344.60 | -98.70 |
| Reported Net Profit | 2858.18 | 1690.72 | -99.99 | 842.40 | 3211.14 | 816.60 |
| Extraordinary Items | -193.46 | -1665.67 | 1237.51 | -63.64 | 193.27 | -1048.68 |
| Adjusted Net Profit | 3051.64 | 3356.39 | -1337.50 | 906.04 | 3017.87 | 1865.28 |
| Adjustment below Net Profit | -19.86 | 7.38 | -14.53 | 2675.94 | -211.52 | 10.17 |
| P & L Balance brought forward | 12790.88 | 13612.08 | 15964.55 | 14005.27 | 12384.61 | 12037.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2898.16 | 2519.30 | 2237.95 | 1559.06 | 1378.96 | 479.16 |
| P & L Balance carried down | 12731.04 | 12790.88 | 13612.08 | 15964.55 | 14005.27 | 12384.61 |
| 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 % | 1350.00 | 1150.00 | 1000.00 | 750.00 | 400.00 | 275.00 |
| Dividend Per Share(Rs) | 13.50 | 11.50 | 10.00 | 7.50 | 4.00 | 2.75 |
| Earnings Per Share-Unit Curr | 11.91 | 7.05 | -0.42 | 3.51 | 13.38 | 3.40 |
| Earnings Per Share(Adj)-Unit Curr | 11.91 | 7.05 | -0.42 | 3.51 | 13.38 | 3.40 |
| Book Value-Unit Curr | 98.76 | 98.98 | 102.48 | 112.28 | 101.68 | 95.21 |
| Book Value(Adj)-Unit Curr | 98.76 | 98.98 | 102.48 | 112.28 | 101.68 | 95.21 |