| 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 | 4054.32 | 3898.95 | 4337.49 | 3597.40 | 3028.82 | 3481.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4054.32 | 3898.95 | 4337.49 | 3597.40 | 3028.82 | 3481.06 |
| Other Income | 43.17 | 23.78 | 6.74 | 19.97 | 48.55 | 23.11 |
| Stock Adjustments | 52.42 | -37.68 | -150.04 | -0.86 | 291.94 | -14.23 |
| Total Income | 4149.91 | 3885.05 | 4194.19 | 3616.51 | 3369.31 | 3489.94 |
| | | | | | |
| Raw Materials | 2147.47 | 2098.85 | 2269.57 | 2038.25 | 1890.51 | 1970.62 |
| Power & Fuel Cost | 36.20 | 36.29 | 37.06 | 34.67 | 34.88 | 34.99 |
| Employee Cost | 822.23 | 839.76 | 857.64 | 848.65 | 843.87 | 801.93 |
| Other Manufacturing Expenses | 318.02 | 169.49 | 189.96 | 134.49 | 143.29 | 122.97 |
| Selling & Administrative Expenses | 122.42 | 159.65 | 116.06 | 91.27 | 111.54 | 104.39 |
| Miscellaneous Expenses | 206.50 | 181.52 | 378.56 | 257.97 | 209.35 | 195.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3652.83 | 3485.56 | 3848.84 | 3405.30 | 3233.45 | 3230.02 |
| Operating Profit | 497.08 | 399.49 | 345.35 | 211.22 | 135.86 | 259.93 |
| Interest | 50.47 | 56.90 | 73.54 | 47.72 | 40.50 | 59.39 |
| Gross Profit | 446.61 | 342.59 | 271.81 | 163.50 | 95.36 | 200.54 |
| Depreciation | 63.74 | 63.99 | 66.07 | 70.68 | 71.30 | 69.58 |
| Profit Before Tax | 382.87 | 278.60 | 205.74 | 92.82 | 24.06 | 130.96 |
| Tax | 105.05 | 69.97 | 35.17 | 32.63 | 0.00 | 46.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.20 | 49.84 | 35.98 | -14.62 | -44.32 | 20.79 |
| Reported Net Profit | 283.02 | 158.78 | 134.59 | 74.80 | 68.38 | 63.49 |
| Extraordinary Items | 0.48 | 7.48 | 0.33 | 0.15 | 0.23 | 0.03 |
| Adjusted Net Profit | 282.54 | 151.30 | 134.26 | 74.65 | 68.15 | 63.46 |
| Adjustment below Net Profit | 0.00 | -9.64 | 0.05 | 25.00 | -4.28 | -11.21 |
| P & L Balance brought forward | 820.99 | 688.49 | 554.67 | 489.43 | 443.50 | 373.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 41.64 | 16.64 | 0.82 | 34.57 | 20.82 | 52.06 |
| P & L Balance carried down | 1062.36 | 820.99 | 688.49 | 554.67 | 486.78 | 373.30 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.74 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 205.00 | 100.00 | 100.00 | 60.00 | 60.00 | 70.00 |
| Dividend Per Share(Rs) | 20.50 | 10.00 | 10.00 | 6.00 | 6.00 | 7.00 |
| Earnings Per Share-Unit Curr | 67.75 | 38.01 | 32.22 | 17.91 | 16.37 | 15.20 |
| Earnings Per Share(Adj)-Unit Curr | 67.75 | 38.01 | 25.65 | 14.26 | 13.03 | 12.10 |
| Book Value-Unit Curr | 632.68 | 573.38 | 552.23 | 532.52 | 540.35 | 523.61 |
| Book Value(Adj)-Unit Curr | 632.68 | 573.38 | 439.64 | 423.95 | 430.18 | 416.85 |