| 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 | 68640.63 | 61237.28 | 50663.49 | 43188.34 | 40649.17 | 39998.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68640.63 | 61237.28 | 50663.49 | 43188.34 | 40649.17 | 39998.61 |
| Other Income | 662.15 | 504.54 | 611.80 | 788.68 | 726.58 | 496.86 |
| Stock Adjustments | 56.85 | 491.62 | 358.37 | -426.44 | 362.74 | -62.94 |
| Total Income | 69359.63 | 62233.44 | 51633.66 | 43550.58 | 41738.49 | 40432.53 |
| | | | | | |
| Raw Materials | 11244.35 | 9754.99 | 8917.96 | 7111.64 | 7223.59 | 6621.67 |
| Power & Fuel Cost | 17602.38 | 17725.57 | 10951.95 | 7552.02 | 7703.19 | 8828.30 |
| Employee Cost | 2910.46 | 2620.83 | 2359.08 | 2181.99 | 2336.17 | 2158.29 |
| Other Manufacturing Expenses | 4788.06 | 4239.42 | 3604.89 | 2849.51 | 2797.93 | 2838.00 |
| Selling & Administrative Expenses | 17871.77 | 15711.05 | 13105.38 | 11126.77 | 11097.13 | 11523.80 |
| Miscellaneous Expenses | 1828.26 | 1463.32 | 1203.88 | 1162.56 | 1201.60 | 1000.45 |
| Less : Pre-operative Expenses Capitalised | 95.86 | 71.95 | 57.70 | 23.41 | 0.00 | 0.00 |
| Total Expenditure | 56149.42 | 51443.23 | 40085.44 | 31961.08 | 32359.61 | 32970.51 |
| Operating Profit | 13210.21 | 10790.21 | 11548.22 | 11589.50 | 9378.88 | 7462.02 |
| Interest | 866.80 | 755.60 | 798.37 | 1259.08 | 1704.22 | 1648.44 |
| Gross Profit | 12343.41 | 10034.61 | 10749.85 | 10330.42 | 7674.66 | 5813.58 |
| Depreciation | 3027.43 | 2772.66 | 2456.76 | 2434.35 | 2454.90 | 2321.20 |
| Profit Before Tax | 9315.98 | 7261.95 | 8293.09 | 7896.07 | 5219.76 | 3492.38 |
| Tax | 2226.19 | 2046.00 | 1213.53 | 1415.05 | 918.63 | 713.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 184.92 | 264.46 | 13.02 | 1138.95 | -1154.41 | 366.07 |
| Reported Net Profit | 6904.87 | 4951.49 | 7066.54 | 5342.07 | 5455.54 | 2412.45 |
| Extraordinary Items | 19.68 | 21.55 | 161.48 | -4.02 | 53.39 | -1.73 |
| Adjusted Net Profit | 6885.19 | 4929.94 | 6905.06 | 5346.09 | 5402.15 | 2414.18 |
| Adjustment below Net Profit | -30.49 | 17.38 | -11.58 | 53.74 | -81.93 | -63.80 |
| P & L Balance brought forward | 8405.64 | 7529.47 | 5893.68 | 5372.82 | 5211.00 | 5042.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6095.11 | 4092.70 | 5857.03 | 4874.95 | 5211.79 | 2180.44 |
| P & L Balance carried down | 9184.91 | 8405.64 | 7091.61 | 5893.68 | 5372.82 | 5211.00 |
| 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 % | 700.00 | 380.00 | 380.00 | 370.00 | 130.00 | 115.00 |
| Dividend Per Share(Rs) | 70.00 | 38.00 | 38.00 | 37.00 | 13.00 | 11.50 |
| Earnings Per Share-Unit Curr | 239.18 | 171.52 | 244.80 | 185.07 | 189.02 | 87.84 |
| Earnings Per Share(Adj)-Unit Curr | 239.18 | 171.52 | 244.80 | 185.07 | 189.02 | 87.84 |
| Book Value-Unit Curr | 2047.01 | 1850.01 | 1706.82 | 1501.91 | 1326.83 | 1016.20 |
| Book Value(Adj)-Unit Curr | 2047.01 | 1850.01 | 1706.82 | 1501.91 | 1326.83 | 1016.20 |