| 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 | 988.43 | 916.95 | 741.37 | 733.46 | 735.37 | 701.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 988.43 | 916.95 | 741.37 | 733.46 | 735.37 | 701.98 |
| Other Income | 78.70 | 51.00 | 30.76 | 44.20 | 50.87 | 45.24 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1067.13 | 967.95 | 772.13 | 777.66 | 786.24 | 747.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.04 | 35.16 | 27.02 | 24.18 | 26.52 | 27.15 |
| Employee Cost | 79.14 | 74.58 | 73.90 | 67.15 | 56.69 | 59.69 |
| Other Manufacturing Expenses | 239.48 | 245.16 | 190.86 | 185.17 | 166.91 | 185.40 |
| Selling & Administrative Expenses | 43.09 | 41.33 | 23.12 | 17.03 | 21.44 | 21.82 |
| Miscellaneous Expenses | 67.65 | 55.75 | 20.68 | 17.81 | 17.20 | 19.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 468.40 | 451.98 | 335.59 | 311.34 | 288.76 | 313.12 |
| Operating Profit | 598.72 | 515.98 | 436.54 | 466.32 | 497.49 | 434.11 |
| Interest | 9.32 | 7.96 | 4.77 | 6.31 | 7.38 | 0.37 |
| Gross Profit | 589.40 | 508.02 | 431.77 | 460.01 | 490.11 | 433.74 |
| Depreciation | 115.60 | 116.15 | 129.27 | 133.45 | 131.45 | 112.84 |
| Profit Before Tax | 473.80 | 391.87 | 302.50 | 326.56 | 358.66 | 320.90 |
| Tax | 134.14 | 104.70 | 107.41 | 117.83 | 125.90 | 110.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.14 | -4.62 | 1.86 | -9.67 | -59.64 | 4.61 |
| Reported Net Profit | 353.80 | 291.78 | 193.24 | 218.40 | 292.40 | 205.63 |
| Extraordinary Items | -38.57 | -27.57 | -3.19 | 0.29 | -0.02 | -0.01 |
| Adjusted Net Profit | 392.37 | 319.35 | 196.43 | 218.11 | 292.42 | 205.64 |
| Adjustment below Net Profit | -1.00 | 0.67 | 0.36 | -0.32 | -19.16 | -17.41 |
| P & L Balance brought forward | 165.99 | 120.09 | 119.87 | 172.52 | 108.69 | 101.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 338.41 | 246.56 | 193.38 | 270.73 | 209.41 | 181.26 |
| P & L Balance carried down | 180.38 | 165.99 | 120.09 | 119.87 | 172.52 | 108.69 |
| Dividend | 174.04 | 130.53 | 77.35 | 101.52 | 101.52 | 82.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 73.00 | 61.00 | 40.00 | 45.00 | 56.00 | 35.00 |
| Dividend Per Share(Rs) | 7.30 | 6.10 | 4.00 | 4.50 | 5.60 | 3.50 |
| Earnings Per Share-Unit Curr | 7.32 | 6.04 | 4.00 | 4.52 | 6.05 | 4.25 |
| Earnings Per Share(Adj)-Unit Curr | 7.32 | 6.04 | 4.00 | 4.52 | 6.05 | 4.25 |
| Book Value-Unit Curr | 43.29 | 42.99 | 42.04 | 42.04 | 43.13 | 41.80 |
| Book Value(Adj)-Unit Curr | 43.29 | 42.99 | 42.04 | 42.04 | 43.13 | 41.80 |