| 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 | 2231.04 | 2085.65 | 2007.98 | 1531.47 | 1444.27 | 1582.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2231.04 | 2085.65 | 2007.98 | 1531.47 | 1444.27 | 1582.10 |
| Other Income | 55.92 | 46.21 | 32.48 | 20.59 | 28.91 | 14.87 |
| Stock Adjustments | -14.19 | -2.13 | 71.78 | -6.81 | -8.23 | 40.48 |
| Total Income | 2272.77 | 2129.73 | 2112.24 | 1545.25 | 1464.95 | 1637.45 |
| | | | | | |
| Raw Materials | 995.16 | 956.72 | 973.39 | 684.09 | 639.52 | 751.00 |
| Power & Fuel Cost | 97.64 | 89.90 | 81.22 | 66.26 | 67.69 | 68.17 |
| Employee Cost | 331.70 | 295.23 | 277.14 | 227.29 | 238.73 | 240.24 |
| Other Manufacturing Expenses | 298.96 | 272.58 | 265.90 | 199.16 | 218.30 | 261.13 |
| Selling & Administrative Expenses | 89.24 | 83.09 | 95.24 | 83.02 | 83.12 | 92.37 |
| Miscellaneous Expenses | 16.92 | 16.16 | 8.32 | 2.48 | 1.83 | 6.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1829.62 | 1713.69 | 1701.21 | 1262.30 | 1249.18 | 1419.05 |
| Operating Profit | 443.16 | 416.04 | 411.02 | 282.95 | 215.77 | 218.41 |
| Interest | 7.88 | 7.02 | 8.63 | 9.98 | 15.04 | 11.79 |
| Gross Profit | 435.28 | 409.02 | 402.39 | 272.97 | 200.73 | 206.62 |
| Depreciation | 72.70 | 73.55 | 77.34 | 77.49 | 74.18 | 63.97 |
| Profit Before Tax | 362.58 | 335.47 | 325.05 | 195.48 | 126.55 | 142.65 |
| Tax | 95.67 | 86.85 | 90.49 | 49.51 | 31.47 | 42.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.60 | 0.92 | -4.56 | -2.23 | -6.76 | 3.47 |
| Reported Net Profit | 269.50 | 247.70 | 239.11 | 148.21 | 101.83 | 96.65 |
| Extraordinary Items | 5.09 | 15.23 | 16.70 | 10.48 | 20.04 | 8.21 |
| Adjusted Net Profit | 264.41 | 232.47 | 222.41 | 137.73 | 81.79 | 88.44 |
| Adjustment below Net Profit | 1.22 | -1.05 | 1.19 | 2.91 | 0.00 | 0.00 |
| P & L Balance brought forward | 108.51 | 107.23 | 98.32 | 47.21 | 59.89 | 75.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 250.23 | 245.36 | 231.39 | 100.00 | 112.85 | 112.03 |
| P & L Balance carried down | 129.01 | 108.51 | 107.23 | 98.32 | 48.88 | 59.89 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 18.92 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 180.00 | 160.00 | 150.00 | 100.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 18.00 | 16.00 | 15.00 | 10.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 85.85 | 78.90 | 76.17 | 47.21 | 32.44 | 30.79 |
| Earnings Per Share(Adj)-Unit Curr | 85.85 | 78.90 | 76.17 | 47.21 | 32.44 | 30.79 |
| Book Value-Unit Curr | 510.28 | 428.21 | 355.44 | 276.82 | 216.77 | 202.52 |
| Book Value(Adj)-Unit Curr | 510.28 | 428.21 | 355.44 | 276.82 | 216.77 | 202.52 |