| 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 | 2031.54 | 1761.80 | 2020.02 | 2079.42 | 2363.12 | 1877.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Net Sales | 2031.54 | 1761.80 | 2020.02 | 2079.42 | 2363.12 | 1877.19 |
| Other Income | 335.05 | 168.41 | 135.20 | 69.28 | 64.74 | 59.36 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Income | 2366.59 | 1930.21 | 2155.22 | 2148.70 | 2427.86 | 1936.57 |
| | | | | | |
| Raw Materials | 16.51 | 15.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.29 | 49.73 | 8.77 | 9.00 | 9.57 | 8.21 |
| Employee Cost | 80.26 | 72.22 | 65.33 | 59.16 | 61.91 | 64.55 |
| Other Manufacturing Expenses | 358.42 | 298.12 | 482.91 | 469.98 | 634.56 | 204.64 |
| Selling & Administrative Expenses | 39.81 | 43.19 | 38.90 | 44.95 | 58.08 | 44.56 |
| Miscellaneous Expenses | 23.16 | 24.12 | 26.48 | 29.43 | 24.95 | 12.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 527.45 | 503.18 | 622.40 | 612.53 | 789.07 | 334.62 |
| Operating Profit | 1839.14 | 1427.03 | 1532.81 | 1536.16 | 1638.79 | 1601.96 |
| Interest | 4.93 | 4.62 | 31.30 | 92.92 | 164.45 | 219.20 |
| Gross Profit | 1834.21 | 1422.41 | 1501.51 | 1443.24 | 1474.34 | 1382.76 |
| Depreciation | 192.01 | 193.86 | 195.99 | 203.00 | 194.58 | 179.98 |
| Profit Before Tax | 1642.20 | 1228.55 | 1305.52 | 1240.24 | 1279.76 | 1202.78 |
| Tax | 361.22 | 282.27 | 287.95 | 304.17 | 284.79 | 381.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.66 | 1.34 | 7.83 | 11.83 | -113.75 | 26.23 |
| Reported Net Profit | 1284.64 | 944.95 | 1009.75 | 924.24 | 1108.73 | 794.67 |
| Extraordinary Items | -0.04 | 0.00 | -1.90 | -0.03 | 0.00 | -0.51 |
| Adjusted Net Profit | 1284.68 | 944.95 | 1011.65 | 924.27 | 1108.73 | 795.18 |
| Adjustment below Net Profit | -2.66 | -0.47 | 0.48 | 1.05 | -18.96 | -15.96 |
| P & L Balance brought forward | 8278.61 | 7446.97 | 6549.59 | 5737.13 | 4760.17 | 4080.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 282.11 | 112.84 | 112.84 | 112.84 | 112.81 | 98.68 |
| P & L Balance carried down | 9278.48 | 8278.61 | 7446.97 | 6549.59 | 5737.13 | 4760.17 |
| 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 % | 50.00 | 50.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 22.77 | 16.75 | 17.90 | 16.38 | 19.65 | 14.09 |
| Earnings Per Share(Adj)-Unit Curr | 22.77 | 16.75 | 17.90 | 16.38 | 19.65 | 14.09 |
| Book Value-Unit Curr | 182.03 | 164.36 | 149.64 | 133.73 | 119.17 | 101.85 |
| Book Value(Adj)-Unit Curr | 182.03 | 164.36 | 149.64 | 133.73 | 119.17 | 101.85 |