| 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 | 3232.17 | 3283.76 | 2870.40 | 3104.69 | 3203.05 | 2444.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3232.17 | 3283.76 | 2870.40 | 3104.69 | 3203.05 | 2444.34 |
| Other Income | 224.60 | 169.18 | 136.73 | 194.88 | 258.03 | 225.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3456.77 | 3452.94 | 3007.13 | 3299.57 | 3461.08 | 2669.42 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.22 | 15.26 | 13.19 | 12.20 | 13.06 | 13.02 |
| Employee Cost | 966.32 | 933.49 | 902.79 | 855.61 | 841.91 | 755.30 |
| Other Manufacturing Expenses | 1742.69 | 1876.65 | 1423.05 | 1708.05 | 1597.44 | 1103.93 |
| Selling & Administrative Expenses | 165.09 | 158.44 | 123.10 | 106.73 | 131.33 | 113.68 |
| Miscellaneous Expenses | 57.52 | 1.41 | 72.12 | 237.56 | 175.03 | 91.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.49 | 0.79 | 0.30 | 0.74 | 1.06 |
| Total Expenditure | 2946.86 | 2984.75 | 2533.46 | 2919.85 | 2758.03 | 2076.80 |
| Operating Profit | 509.90 | 468.18 | 473.67 | 379.73 | 703.05 | 592.62 |
| Interest | 4.96 | 2.93 | 2.64 | 5.73 | 3.71 | 2.75 |
| Gross Profit | 504.94 | 465.25 | 471.03 | 374.00 | 699.34 | 589.87 |
| Depreciation | 34.53 | 25.22 | 23.19 | 23.43 | 23.83 | 22.36 |
| Profit Before Tax | 470.41 | 440.03 | 447.84 | 350.57 | 675.51 | 567.51 |
| Tax | 129.00 | 92.34 | 113.01 | 153.38 | 218.87 | 188.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.58 | 5.54 | -9.57 | -62.31 | 26.40 | 8.71 |
| Reported Net Profit | 356.99 | 342.15 | 344.41 | 259.50 | 430.24 | 370.07 |
| Extraordinary Items | 6.67 | 2.98 | 3.42 | -84.20 | 1.59 | 0.01 |
| Adjusted Net Profit | 350.32 | 339.17 | 340.99 | 343.70 | 428.65 | 370.06 |
| Adjustment below Net Profit | -17.75 | -10.04 | 0.00 | -2.85 | 0.00 | 0.00 |
| P & L Balance brought forward | 157.41 | 187.18 | 175.07 | 160.87 | 120.39 | 178.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 333.59 | 361.89 | 270.09 | 242.45 | 389.77 | 428.63 |
| P & L Balance carried down | 163.06 | 157.41 | 249.39 | 175.07 | 160.87 | 120.39 |
| 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 % | 60.00 | 60.00 | 60.00 | 40.00 | 103.00 | 80.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 2.00 | 5.15 | 4.00 |
| Earnings Per Share-Unit Curr | 6.35 | 6.09 | 6.13 | 4.62 | 6.81 | 5.86 |
| Earnings Per Share(Adj)-Unit Curr | 6.35 | 6.09 | 6.13 | 4.62 | 6.81 | 5.86 |
| Book Value-Unit Curr | 41.12 | 37.46 | 34.25 | 30.26 | 37.12 | 36.02 |
| Book Value(Adj)-Unit Curr | 41.12 | 37.46 | 34.25 | 30.26 | 37.12 | 36.02 |