| 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 | 9135.60 | 8684.35 | 8179.50 | 7184.73 | 6309.80 | 6273.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9135.60 | 8684.35 | 8179.50 | 7184.73 | 6309.80 | 6273.19 |
| Other Income | 417.62 | 392.17 | 341.55 | 276.65 | 276.90 | 274.74 |
| Stock Adjustments | -49.18 | 24.98 | 28.49 | 176.71 | 69.89 | -10.09 |
| Total Income | 9504.04 | 9101.50 | 8549.54 | 7638.09 | 6656.59 | 6537.84 |
| | | | | | |
| Raw Materials | 3797.27 | 3797.74 | 3444.55 | 3065.28 | 2531.18 | 2511.23 |
| Power & Fuel Cost | 99.23 | 93.32 | 85.02 | 70.72 | 66.48 | 63.99 |
| Employee Cost | 782.14 | 725.96 | 678.71 | 655.82 | 578.26 | 572.33 |
| Other Manufacturing Expenses | 1192.60 | 1199.10 | 1049.95 | 880.46 | 854.86 | 804.04 |
| Selling & Administrative Expenses | 1190.62 | 1021.29 | 1068.62 | 1002.15 | 847.58 | 835.00 |
| Miscellaneous Expenses | 185.48 | 200.76 | 147.32 | 127.81 | 220.56 | 109.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7247.34 | 7038.17 | 6474.17 | 5802.24 | 5098.92 | 4895.86 |
| Operating Profit | 2256.70 | 2063.33 | 2075.37 | 1835.85 | 1557.67 | 1641.98 |
| Interest | 81.14 | 46.37 | 18.67 | 9.14 | 19.27 | 29.80 |
| Gross Profit | 2175.56 | 2016.96 | 2056.70 | 1826.71 | 1538.40 | 1612.18 |
| Depreciation | 208.86 | 188.29 | 160.39 | 143.40 | 129.93 | 108.83 |
| Profit Before Tax | 1966.70 | 1828.67 | 1896.31 | 1683.31 | 1408.47 | 1503.35 |
| Tax | 443.80 | 423.86 | 378.97 | 299.75 | 425.40 | 369.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.69 | 31.55 | 84.41 | 1.67 | -187.28 | -130.22 |
| Reported Net Profit | 1509.21 | 1373.26 | 1432.93 | 1381.89 | 1170.35 | 1264.29 |
| Extraordinary Items | -1.03 | -9.85 | -0.51 | 0.62 | -69.72 | 0.67 |
| Adjusted Net Profit | 1510.24 | 1383.11 | 1433.44 | 1381.27 | 1240.07 | 1263.62 |
| Adjustment below Net Profit | -1.93 | -1.59 | 7.61 | 4.47 | -73.83 | -226.09 |
| P & L Balance brought forward | 5101.24 | 4650.88 | 4182.66 | 3388.39 | 2855.17 | 3187.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 965.76 | 921.31 | 972.32 | 592.09 | 563.30 | 1370.10 |
| P & L Balance carried down | 5642.76 | 5101.24 | 4650.88 | 4182.66 | 3388.39 | 2855.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 309.30 | 247.39 | 220.79 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 520.00 | 520.00 | 475.00 | 300.00 | 275.00 |
| Dividend Per Share(Rs) | 5.50 | 5.20 | 5.20 | 4.75 | 3.00 | 2.75 |
| Earnings Per Share-Unit Curr | 8.52 | 7.75 | 8.11 | 7.82 | 6.62 | 7.16 |
| Earnings Per Share(Adj)-Unit Curr | 8.52 | 7.75 | 8.11 | 7.82 | 6.62 | 7.16 |
| Book Value-Unit Curr | 39.03 | 35.48 | 33.17 | 30.50 | 25.89 | 22.47 |
| Book Value(Adj)-Unit Curr | 39.03 | 35.48 | 33.17 | 30.50 | 25.89 | 22.47 |