| 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 | 11166.97 | 10597.07 | 8895.62 | 6216.33 | 6332.59 | 6093.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11166.97 | 10597.07 | 8895.62 | 6216.33 | 6332.59 | 6093.88 |
| Other Income | 192.70 | 63.04 | 39.96 | 73.49 | 151.86 | 191.51 |
| Stock Adjustments | -57.65 | 61.02 | 225.52 | 89.77 | -27.98 | 73.81 |
| Total Income | 11302.02 | 10721.13 | 9161.10 | 6379.59 | 6456.47 | 6359.20 |
| | | | | | |
| Raw Materials | 5357.87 | 6204.93 | 5131.01 | 2923.52 | 2908.41 | 3138.23 |
| Power & Fuel Cost | 101.34 | 92.14 | 83.48 | 63.63 | 61.78 | 61.73 |
| Employee Cost | 1254.32 | 1044.83 | 926.76 | 787.75 | 736.89 | 663.54 |
| Other Manufacturing Expenses | 393.17 | 315.20 | 237.26 | 175.48 | 151.55 | 113.51 |
| Selling & Administrative Expenses | 1314.44 | 1007.24 | 852.10 | 700.66 | 789.04 | 745.82 |
| Miscellaneous Expenses | 158.50 | 138.57 | 118.13 | 107.83 | 232.66 | 152.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8579.64 | 8802.91 | 7348.74 | 4758.87 | 4880.33 | 4875.78 |
| Operating Profit | 2722.38 | 1918.22 | 1812.36 | 1620.72 | 1576.14 | 1483.42 |
| Interest | 29.46 | 28.53 | 27.24 | 16.99 | 13.40 | 7.14 |
| Gross Profit | 2692.92 | 1889.69 | 1785.12 | 1603.73 | 1562.74 | 1476.28 |
| Depreciation | 289.11 | 221.97 | 194.38 | 147.10 | 125.79 | 99.83 |
| Profit Before Tax | 2403.81 | 1667.72 | 1590.74 | 1456.63 | 1436.95 | 1376.45 |
| Tax | 604.74 | 423.05 | 397.53 | 375.05 | 368.65 | 385.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -12.51 | 1.80 | 0.12 | -33.32 | 11.45 |
| Reported Net Profit | 1799.47 | 1257.18 | 1191.41 | 1081.46 | 1101.62 | 979.44 |
| Extraordinary Items | -1.29 | 1.46 | -6.14 | -4.68 | -42.09 | 22.22 |
| Adjusted Net Profit | 1800.76 | 1255.72 | 1197.55 | 1086.14 | 1143.71 | 957.22 |
| Adjustment below Net Profit | -20.04 | 1.45 | -5.11 | -0.71 | -152.17 | -62.61 |
| P & L Balance brought forward | 5628.19 | 4877.86 | 4123.49 | 3042.74 | 2779.09 | 2166.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 559.30 | 508.30 | 431.93 | 0.00 | 685.79 | 304.69 |
| P & L Balance carried down | 6848.32 | 5628.19 | 4877.86 | 4123.49 | 3042.75 | 2779.09 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 355.61 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1600.00 | 1100.00 | 1000.00 | 850.00 | 700.00 | 650.00 |
| Dividend Per Share(Rs) | 16.00 | 11.00 | 10.00 | 8.50 | 7.00 | 6.50 |
| Earnings Per Share-Unit Curr | 35.38 | 24.73 | 23.44 | 21.28 | 21.68 | 19.28 |
| Earnings Per Share(Adj)-Unit Curr | 35.38 | 24.73 | 23.44 | 21.28 | 21.68 | 19.28 |
| Book Value-Unit Curr | 163.93 | 139.84 | 124.80 | 109.43 | 87.87 | 82.42 |
| Book Value(Adj)-Unit Curr | 163.93 | 139.84 | 124.80 | 109.43 | 87.87 | 82.42 |