| 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 | 7808.52 | 7995.95 | 7730.07 | 5554.37 | 5469.02 | 5980.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7808.52 | 7995.95 | 7730.07 | 5554.37 | 5469.02 | 5980.39 |
| Other Income | 13.78 | 5.22 | 5.72 | 4.67 | 3.35 | 4.11 |
| Stock Adjustments | 18.26 | 62.31 | 39.46 | -15.66 | 96.21 | -38.88 |
| Total Income | 7840.56 | 8063.48 | 7775.25 | 5543.38 | 5568.58 | 5945.62 |
| | | | | | |
| Raw Materials | 6055.93 | 6237.13 | 6193.38 | 4285.20 | 4293.22 | 4650.87 |
| Power & Fuel Cost | 129.81 | 128.23 | 116.71 | 91.77 | 104.95 | 87.41 |
| Employee Cost | 409.83 | 372.36 | 339.97 | 307.12 | 303.80 | 293.73 |
| Other Manufacturing Expenses | 99.49 | 101.65 | 91.39 | 76.26 | 79.93 | 82.35 |
| Selling & Administrative Expenses | 443.91 | 507.92 | 500.74 | 323.80 | 347.07 | 372.81 |
| Miscellaneous Expenses | 115.67 | 97.01 | 84.86 | 77.60 | 82.66 | 82.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7254.64 | 7444.30 | 7327.05 | 5161.75 | 5211.63 | 5569.46 |
| Operating Profit | 585.92 | 619.18 | 448.20 | 381.63 | 356.95 | 376.16 |
| Interest | 24.05 | 44.84 | 63.63 | 69.79 | 114.11 | 115.07 |
| Gross Profit | 561.87 | 574.34 | 384.57 | 311.84 | 242.84 | 261.09 |
| Depreciation | 117.27 | 115.41 | 108.38 | 102.70 | 103.47 | 88.51 |
| Profit Before Tax | 444.60 | 458.93 | 276.19 | 209.14 | 139.37 | 172.58 |
| Tax | 126.78 | 113.34 | 78.82 | 50.29 | 28.50 | 53.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.04 | 10.31 | -7.20 | 2.35 | 8.66 | -1.88 |
| Reported Net Profit | 328.86 | 335.28 | 204.57 | 156.50 | 102.21 | 120.88 |
| Extraordinary Items | 3.49 | 0.04 | 0.09 | 0.04 | 0.06 | 0.13 |
| Adjusted Net Profit | 325.37 | 335.24 | 204.48 | 156.46 | 102.15 | 120.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.24 | -2.24 |
| P & L Balance brought forward | 1376.13 | 1112.93 | 937.52 | 816.06 | 736.97 | 642.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 82.97 | 72.08 | 29.16 | 35.04 | 20.88 | 23.88 |
| P & L Balance carried down | 1622.02 | 1376.13 | 1112.93 | 937.52 | 816.06 | 736.97 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 70.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 5.00 | 7.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 30.32 | 62.31 | 38.36 | 29.19 | 18.79 | 22.22 |
| Earnings Per Share(Adj)-Unit Curr | 15.16 | 15.58 | 9.59 | 7.30 | 4.70 | 5.56 |
| Book Value-Unit Curr | 199.43 | 345.84 | 289.73 | 254.65 | 227.71 | 211.71 |
| Book Value(Adj)-Unit Curr | 99.72 | 86.46 | 72.43 | 63.66 | 56.94 | 52.93 |