| 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 | 7991.68 | 7236.28 | 6587.35 | 6225.32 | 5750.33 | 5389.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7991.68 | 7236.28 | 6587.35 | 6225.32 | 5750.33 | 5389.13 |
| Other Income | 426.05 | 543.76 | 569.27 | 366.19 | 181.68 | 92.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8417.73 | 7780.04 | 7156.62 | 6591.51 | 5932.01 | 5481.36 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 125.24 | 117.47 | 102.89 | 100.57 | 113.88 | 109.16 |
| Employee Cost | 1742.83 | 1553.18 | 1279.22 | 1104.61 | 998.83 | 921.25 |
| Other Manufacturing Expenses | 3534.73 | 3090.81 | 2773.80 | 2556.63 | 2336.08 | 2354.51 |
| Selling & Administrative Expenses | 495.42 | 471.81 | 395.29 | 348.16 | 538.81 | 565.08 |
| Miscellaneous Expenses | 385.67 | 479.67 | 80.37 | 172.62 | 538.23 | 880.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6283.89 | 5712.94 | 4631.57 | 4282.59 | 4525.83 | 4830.13 |
| Operating Profit | 2133.84 | 2067.10 | 2525.05 | 2308.92 | 1406.18 | 651.23 |
| Interest | 155.57 | 90.04 | 88.59 | 106.73 | 55.19 | 36.12 |
| Gross Profit | 1978.27 | 1977.06 | 2436.46 | 2202.19 | 1350.99 | 615.11 |
| Depreciation | 1038.37 | 996.03 | 916.14 | 972.89 | 977.44 | 890.88 |
| Profit Before Tax | 939.90 | 981.03 | 1520.32 | 1229.30 | 373.55 | -275.77 |
| Tax | 453.87 | 325.51 | 333.00 | 286.92 | 238.48 | 223.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -152.60 | -10.63 | 20.00 | -20.28 | -73.71 | -57.28 |
| Reported Net Profit | 638.63 | 666.15 | 1167.32 | 962.66 | 208.78 | -442.32 |
| Extraordinary Items | -96.53 | -180.65 | 12.37 | 36.94 | -139.13 | -449.35 |
| Adjusted Net Profit | 735.16 | 846.80 | 1154.95 | 925.72 | 347.91 | 7.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -14.56 | -25.15 |
| P & L Balance brought forward | 4323.53 | 4247.33 | 3479.01 | 2630.35 | 2576.62 | 3172.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 598.50 | 589.95 | 399.00 | 114.00 | 140.49 | 128.25 |
| P & L Balance carried down | 4363.66 | 4323.53 | 4247.33 | 3479.01 | 2630.35 | 2576.62 |
| 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 % | 167.00 | 210.00 | 207.00 | 140.00 | 40.00 | 45.00 |
| Dividend Per Share(Rs) | 16.70 | 21.00 | 20.70 | 14.00 | 4.00 | 4.50 |
| Earnings Per Share-Unit Curr | 22.41 | 23.37 | 40.96 | 33.78 | 7.33 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 22.41 | 23.37 | 40.96 | 33.78 | 7.33 | 0.00 |
| Book Value-Unit Curr | 347.02 | 346.01 | 343.95 | 318.12 | 288.44 | 287.68 |
| Book Value(Adj)-Unit Curr | 347.02 | 346.01 | 343.95 | 318.12 | 288.44 | 287.68 |