| 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 | 140932.60 | 117522.90 | 88295.60 | 70332.50 | 75610.60 | 86020.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 140932.60 | 117522.90 | 88295.60 | 70332.50 | 75610.60 | 86020.30 |
| Other Income | 3854.80 | 2161.30 | 1793.50 | 2946.40 | 3420.80 | 2561.00 |
| Stock Adjustments | 442.90 | 403.70 | 91.90 | -273.10 | 238.10 | -210.80 |
| Total Income | 145230.30 | 120087.90 | 90181.00 | 73005.80 | 79269.50 | 88370.50 |
| | | | | | |
| Raw Materials | 101049.60 | 86647.20 | 66129.20 | 50544.10 | 53394.70 | 59337.70 |
| Power & Fuel Cost | 698.50 | 788.40 | 629.50 | 475.20 | 697.80 | 861.70 |
| Employee Cost | 5478.40 | 4605.10 | 4022.20 | 3402.90 | 3383.90 | 3254.90 |
| Other Manufacturing Expenses | 1344.40 | 1119.90 | 851.70 | 682.70 | 635.80 | 876.20 |
| Selling & Administrative Expenses | 13443.20 | 11693.50 | 9118.10 | 7922.80 | 8332.20 | 8276.70 |
| Miscellaneous Expenses | 2960.30 | 2064.80 | 1935.60 | 1686.40 | 2101.70 | 2203.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 124974.40 | 106918.90 | 82686.30 | 64714.10 | 68546.10 | 74810.20 |
| Operating Profit | 20255.90 | 13169.00 | 7494.70 | 8291.70 | 10723.40 | 13560.30 |
| Interest | 193.20 | 186.60 | 125.90 | 100.80 | 132.90 | 75.80 |
| Gross Profit | 20062.70 | 12982.40 | 7368.80 | 8190.90 | 10590.50 | 13484.50 |
| Depreciation | 3022.30 | 2823.30 | 2786.50 | 3031.50 | 3525.70 | 3018.90 |
| Profit Before Tax | 17040.40 | 10159.10 | 4582.30 | 5159.40 | 7064.80 | 10465.60 |
| Tax | 3631.10 | 2247.50 | 1430.10 | 1155.60 | 1374.80 | 2932.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 199.90 | -137.60 | -614.10 | -225.90 | 39.40 | 32.70 |
| Reported Net Profit | 13209.40 | 8049.20 | 3766.30 | 4229.70 | 5650.60 | 7500.60 |
| Extraordinary Items | 2823.56 | 1460.84 | 1043.49 | -45.66 | 2438.82 | 1702.21 |
| Adjusted Net Profit | 10385.84 | 6588.36 | 2722.81 | 4275.36 | 3211.78 | 5798.39 |
| Adjustment below Net Profit | -37.80 | -37.30 | 17.60 | -81.60 | -697.10 | -683.20 |
| P & L Balance brought forward | 54198.00 | 47998.60 | 45574.10 | 43238.50 | 40701.60 | 36300.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2718.70 | 1812.50 | 1359.40 | 1812.50 | 2416.60 | 2416.60 |
| P & L Balance carried down | 64650.90 | 54198.00 | 47998.60 | 45574.10 | 43238.50 | 40701.60 |
| 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 % | 2500.00 | 1800.00 | 1200.00 | 900.00 | 1200.00 | 1600.00 |
| Dividend Per Share(Rs) | 125.00 | 90.00 | 60.00 | 45.00 | 60.00 | 80.00 |
| Earnings Per Share-Unit Curr | 420.15 | 266.53 | 124.71 | 140.06 | 187.11 | 248.36 |
| Earnings Per Share(Adj)-Unit Curr | 420.15 | 266.53 | 124.71 | 140.06 | 187.11 | 248.36 |
| Book Value-Unit Curr | 2671.18 | 1999.40 | 1790.93 | 1700.89 | 1603.87 | 1527.86 |
| Book Value(Adj)-Unit Curr | 2671.18 | 1999.40 | 1790.93 | 1700.89 | 1603.87 | 1527.86 |