| 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 | 42099.30 | 42657.30 | 35761.10 | 29640.90 | 29225.40 | 27228.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 42099.30 | 42657.30 | 35761.10 | 29640.90 | 29225.40 | 27228.10 |
| Other Income | 1252.50 | 1128.30 | 1446.80 | 921.80 | 2366.20 | 959.80 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 43351.80 | 43785.60 | 37207.90 | 30562.70 | 31591.60 | 28187.90 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 132.40 | 116.10 | 99.30 | 95.50 | 143.40 | 136.30 |
| Employee Cost | 16082.30 | 14969.30 | 11729.80 | 9162.60 | 9282.70 | 8447.30 |
| Other Manufacturing Expenses | 20158.40 | 20088.10 | 16332.90 | 13357.20 | 13427.70 | 11543.70 |
| Selling & Administrative Expenses | 1711.10 | 1624.90 | 1230.60 | 973.00 | 1668.40 | 1579.20 |
| Miscellaneous Expenses | 1641.60 | 1089.40 | 577.00 | 722.30 | 1003.10 | 352.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39725.80 | 37887.80 | 29969.60 | 24310.60 | 25525.30 | 22059.00 |
| Operating Profit | 3626.00 | 5897.80 | 7238.30 | 6252.10 | 6066.30 | 6128.90 |
| Interest | 246.40 | 180.80 | 68.90 | 63.20 | 66.70 | 43.10 |
| Gross Profit | 3379.60 | 5717.00 | 7169.40 | 6188.90 | 5999.60 | 6085.80 |
| Depreciation | 814.90 | 812.90 | 740.30 | 662.30 | 667.40 | 659.20 |
| Profit Before Tax | 2564.70 | 4904.10 | 6429.10 | 5526.60 | 5332.20 | 5426.60 |
| Tax | 622.90 | 1202.70 | 1281.20 | 1360.40 | 881.30 | 1065.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -186.80 | -76.10 | 124.60 | -72.90 | -83.60 | -18.30 |
| Reported Net Profit | 2128.60 | 3777.50 | 5023.30 | 4239.10 | 4534.50 | 4379.70 |
| Extraordinary Items | -2.42 | 1.51 | 3.67 | 2.19 | -36.64 | 11.98 |
| Adjusted Net Profit | 2131.02 | 3775.99 | 5019.63 | 4236.91 | 4571.14 | 4367.72 |
| Adjustment below Net Profit | -18.80 | 5.20 | 218.50 | 2.00 | -27.30 | -6.30 |
| P & L Balance brought forward | 21446.20 | 21609.00 | 20087.40 | 18402.10 | 17195.20 | 15049.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3849.30 | 3945.50 | 3720.20 | 2555.80 | 3300.30 | 2227.70 |
| P & L Balance carried down | 19706.70 | 21446.20 | 21609.00 | 20087.40 | 18402.10 | 17195.20 |
| 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 % | 800.00 | 1000.00 | 600.00 | 900.00 | 300.00 | 280.00 |
| Dividend Per Share(Rs) | 40.00 | 50.00 | 30.00 | 45.00 | 15.00 | 14.00 |
| Earnings Per Share-Unit Curr | 21.79 | 38.78 | 51.69 | 43.78 | 46.95 | 44.54 |
| Earnings Per Share(Adj)-Unit Curr | 21.79 | 38.78 | 51.69 | 43.78 | 46.95 | 44.54 |
| Book Value-Unit Curr | 237.19 | 258.70 | 269.67 | 258.32 | 230.61 | 209.94 |
| Book Value(Adj)-Unit Curr | 237.19 | 258.70 | 269.67 | 258.32 | 230.61 | 209.94 |