| 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 | 13149.15 | 14256.85 | 14214.58 | 8955.79 | 8471.84 | 11499.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13149.15 | 14256.85 | 14214.58 | 8955.79 | 8471.84 | 11499.32 |
| Other Income | 677.52 | 233.64 | 264.09 | 146.60 | 272.58 | 325.87 |
| Stock Adjustments | 146.05 | 16.66 | 116.83 | 5.76 | 365.23 | 5.08 |
| Total Income | 13972.72 | 14507.15 | 14595.50 | 9108.15 | 9109.65 | 11830.27 |
| | | | | | |
| Raw Materials | 2791.89 | 3172.12 | 1971.13 | 1315.43 | 1702.48 | 1919.68 |
| Power & Fuel Cost | 3587.30 | 4728.24 | 3423.05 | 2672.22 | 2996.64 | 2956.49 |
| Employee Cost | 2041.66 | 1841.99 | 2386.07 | 1930.24 | 1994.07 | 2072.28 |
| Other Manufacturing Expenses | 1324.65 | 1354.70 | 1243.71 | 848.27 | 869.60 | 897.40 |
| Selling & Administrative Expenses | 663.39 | 584.39 | 601.16 | 579.61 | 572.83 | 543.16 |
| Miscellaneous Expenses | 21.00 | 151.93 | 186.06 | -167.04 | 212.22 | 222.86 |
| Less : Pre-operative Expenses Capitalised | 7.60 | 9.93 | 30.27 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10422.29 | 11823.44 | 9780.91 | 7178.73 | 8347.84 | 8611.87 |
| Operating Profit | 3550.43 | 2683.71 | 4814.59 | 1929.42 | 761.81 | 3218.40 |
| Interest | 17.21 | 12.92 | 23.13 | 7.08 | 5.74 | 2.38 |
| Gross Profit | 3533.22 | 2670.79 | 4791.46 | 1922.34 | 756.07 | 3216.02 |
| Depreciation | 749.65 | 715.80 | 836.59 | 605.82 | 529.83 | 476.10 |
| Profit Before Tax | 2783.57 | 1954.99 | 3954.87 | 1316.52 | 226.24 | 2739.92 |
| Tax | 839.71 | 294.41 | 1051.75 | 177.70 | 151.40 | 1024.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -116.09 | 116.09 | -48.85 | -160.71 | -63.39 | -17.13 |
| Reported Net Profit | 2059.95 | 1544.49 | 2951.97 | 1299.53 | 138.23 | 1732.40 |
| Extraordinary Items | 310.11 | 1.79 | 0.32 | 0.69 | 0.45 | 0.00 |
| Adjusted Net Profit | 1749.84 | 1542.70 | 2951.65 | 1298.84 | 137.78 | 1732.40 |
| Adjustment below Net Profit | 7.91 | 57.65 | 23.95 | 23.83 | -16.17 | -212.45 |
| P & L Balance brought forward | 4006.97 | 3323.16 | 1449.22 | 586.47 | 1082.91 | 595.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 734.65 | 918.33 | 1101.98 | 460.61 | 618.50 | 1032.82 |
| P & L Balance carried down | 5340.18 | 4006.97 | 3323.16 | 1449.22 | 586.47 | 1082.91 |
| Dividend | 550.99 | 642.83 | 918.32 | 460.61 | 279.84 | 839.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 90.00 | 130.00 | 70.00 | 30.00 | 115.00 |
| Dividend Per Share(Rs) | 5.00 | 4.50 | 6.50 | 3.50 | 1.50 | 5.75 |
| Earnings Per Share-Unit Curr | 11.22 | 8.41 | 16.07 | 7.08 | 0.74 | 9.29 |
| Earnings Per Share(Adj)-Unit Curr | 11.22 | 8.41 | 16.07 | 7.08 | 0.74 | 9.29 |
| Book Value-Unit Curr | 79.34 | 72.08 | 68.36 | 58.15 | 53.54 | 56.20 |
| Book Value(Adj)-Unit Curr | 79.34 | 72.08 | 68.36 | 58.15 | 53.54 | 56.20 |