| 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 | 30380.84 | 26927.85 | 24620.21 | 22882.36 | 21445.37 | 20008.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30380.84 | 26927.85 | 24620.21 | 22882.36 | 21445.37 | 20008.47 |
| Other Income | 1898.54 | 1671.80 | 986.34 | 359.91 | 414.91 | 375.51 |
| Stock Adjustments | 1958.89 | 691.45 | -592.29 | -2458.27 | -635.67 | -1172.01 |
| Total Income | 34238.27 | 29291.10 | 25014.26 | 20784.00 | 21224.61 | 19211.97 |
| | | | | | |
| Raw Materials | 12722.47 | 10542.01 | 9150.62 | 8470.19 | 8485.74 | 7301.35 |
| Power & Fuel Cost | 210.07 | 202.13 | 200.04 | 182.96 | 201.26 | 232.54 |
| Employee Cost | 5276.24 | 4895.89 | 4589.83 | 4291.02 | 4763.59 | 4295.17 |
| Other Manufacturing Expenses | 1221.19 | 1213.18 | 949.18 | 893.92 | 845.23 | 1071.09 |
| Selling & Administrative Expenses | 241.16 | 214.84 | 179.53 | 138.06 | 155.06 | 351.32 |
| Miscellaneous Expenses | 2919.15 | 3881.85 | 3538.90 | 1106.56 | 1478.67 | 1016.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22590.28 | 20949.90 | 18608.10 | 15082.71 | 15929.55 | 14267.67 |
| Operating Profit | 11647.99 | 8341.20 | 6406.16 | 5701.29 | 5295.06 | 4944.30 |
| Interest | 42.57 | 64.35 | 65.14 | 266.72 | 359.43 | 177.49 |
| Gross Profit | 11605.42 | 8276.85 | 6341.02 | 5434.57 | 4935.63 | 4766.81 |
| Depreciation | 1406.45 | 1783.91 | 1109.87 | 1157.19 | 997.63 | 1024.47 |
| Profit Before Tax | 10198.97 | 6492.94 | 5231.15 | 4277.38 | 3938.00 | 3742.34 |
| Tax | 2905.00 | 1276.54 | 707.27 | 595.67 | 1180.00 | 1596.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -301.07 | -594.77 | -562.62 | 442.26 | -84.01 | -199.83 |
| Reported Net Profit | 7595.04 | 5811.17 | 5086.50 | 3239.45 | 2842.01 | 2346.06 |
| Extraordinary Items | 4.22 | 2.03 | 1.00 | 1.60 | 83.45 | 0.33 |
| Adjusted Net Profit | 7590.82 | 5809.14 | 5085.50 | 3237.85 | 2758.56 | 2345.73 |
| Adjustment below Net Profit | -81.90 | 103.10 | 146.87 | -711.36 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7513.14 | 5914.27 | 5233.37 | 2528.09 | 2842.01 | 2346.06 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 1471.31 | 1337.55 | 1337.55 | 1003.16 | 1111.84 | 662.09 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 700.00 | 550.00 | 400.00 | 300.00 | 332.50 | 198.00 |
| Dividend Per Share(Rs) | 35.00 | 55.00 | 40.00 | 30.00 | 33.25 | 19.80 |
| Earnings Per Share-Unit Curr | 113.57 | 173.78 | 152.11 | 96.88 | 84.99 | 70.16 |
| Earnings Per Share(Adj)-Unit Curr | 113.57 | 86.89 | 76.06 | 48.44 | 42.50 | 35.08 |
| Book Value-Unit Curr | 434.32 | 702.96 | 576.09 | 459.59 | 394.74 | 361.10 |
| Book Value(Adj)-Unit Curr | 434.32 | 351.48 | 288.05 | 229.80 | 197.37 | 180.55 |