| 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 | 31776.37 | 26378.09 | 20790.51 | 16750.54 | 16423.34 | 18209.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31776.37 | 26378.09 | 20790.51 | 16750.54 | 16423.34 | 18209.92 |
| Other Income | 148.53 | 100.57 | 18.99 | 32.97 | 32.10 | 7.54 |
| Stock Adjustments | 204.56 | -5.21 | 24.53 | 7.25 | -21.93 | 75.37 |
| Total Income | 32129.46 | 26473.45 | 20834.03 | 16790.76 | 16433.51 | 18292.83 |
| | | | | | |
| Raw Materials | 23633.53 | 19990.59 | 15832.70 | 12731.10 | 12114.00 | 13917.64 |
| Power & Fuel Cost | 102.80 | 101.93 | 93.12 | 75.90 | 90.30 | 110.08 |
| Employee Cost | 1595.87 | 1345.09 | 1136.95 | 948.47 | 938.41 | 922.63 |
| Other Manufacturing Expenses | 169.44 | 148.73 | 126.72 | 111.20 | 120.85 | 136.88 |
| Selling & Administrative Expenses | 1680.01 | 1210.97 | 1026.27 | 930.79 | 1177.94 | 1165.14 |
| Miscellaneous Expenses | 1285.17 | 900.88 | 667.70 | 531.78 | 646.38 | 599.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28466.82 | 23698.19 | 18883.46 | 15329.24 | 15087.88 | 16852.04 |
| Operating Profit | 3662.64 | 2775.26 | 1950.57 | 1461.52 | 1345.63 | 1440.79 |
| Interest | 181.63 | 140.66 | 125.92 | 141.60 | 102.19 | 80.56 |
| Gross Profit | 3481.01 | 2634.60 | 1824.65 | 1319.92 | 1243.44 | 1360.23 |
| Depreciation | 700.35 | 631.23 | 611.44 | 493.68 | 489.03 | 399.27 |
| Profit Before Tax | 2780.66 | 2003.37 | 1213.21 | 826.24 | 754.41 | 960.96 |
| Tax | 702.08 | 503.65 | 300.02 | 203.39 | 233.90 | 276.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.42 | 8.69 | 19.63 | 10.81 | -71.74 | 14.06 |
| Reported Net Profit | 2083.00 | 1491.03 | 893.56 | 612.04 | 592.25 | 670.14 |
| Extraordinary Items | 110.65 | 18.48 | -20.14 | -1.36 | -20.72 | -1.33 |
| Adjusted Net Profit | 1972.35 | 1472.55 | 913.70 | 613.40 | 612.97 | 671.47 |
| Adjustment below Net Profit | -15.33 | -19.75 | -61.62 | 5.44 | -70.88 | 5.55 |
| P & L Balance brought forward | 5125.20 | 3891.46 | 3156.74 | 2705.54 | 2350.45 | 1874.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 380.07 | 237.54 | 97.22 | 166.28 | 166.28 | 199.98 |
| P & L Balance carried down | 6812.80 | 5125.20 | 3891.46 | 3156.74 | 2705.54 | 2350.45 |
| Dividend | 380.07 | 237.54 | 178.16 | 166.28 | 166.28 | 166.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 500.00 | 375.00 | 350.00 | 350.00 | 350.00 |
| Dividend Per Share(Rs) | 8.00 | 5.00 | 3.75 | 3.50 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 43.84 | 31.38 | 18.81 | 12.88 | 12.47 | 14.11 |
| Earnings Per Share(Adj)-Unit Curr | 43.84 | 31.38 | 18.81 | 12.88 | 12.47 | 14.11 |
| Book Value-Unit Curr | 162.72 | 127.30 | 101.50 | 87.79 | 76.15 | 70.46 |
| Book Value(Adj)-Unit Curr | 162.72 | 127.30 | 101.50 | 87.79 | 76.15 | 70.46 |