| 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 | 16186.08 | 15618.42 | 13371.62 | 12378.83 | 10986.68 | 10482.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16186.08 | 15618.42 | 13371.62 | 12378.83 | 10986.68 | 10482.45 |
| Other Income | 210.11 | 448.33 | 359.43 | 292.70 | 370.43 | 190.52 |
| Stock Adjustments | -0.01 | 82.13 | 73.96 | 43.22 | -61.51 | 49.02 |
| Total Income | 16396.18 | 16148.88 | 13805.01 | 12714.75 | 11295.60 | 10721.99 |
| | | | | | |
| Raw Materials | 9428.10 | 9537.51 | 8549.72 | 7418.19 | 6596.22 | 6326.65 |
| Power & Fuel Cost | 259.10 | 198.92 | 157.20 | 129.42 | 134.93 | 140.44 |
| Employee Cost | 565.28 | 520.55 | 413.56 | 402.85 | 368.87 | 321.64 |
| Other Manufacturing Expenses | 865.87 | 881.89 | 746.19 | 685.43 | 662.66 | 700.81 |
| Selling & Administrative Expenses | 1419.14 | 1356.82 | 1097.82 | 1063.01 | 1039.13 | 1037.83 |
| Miscellaneous Expenses | 580.66 | 463.07 | 391.93 | 371.83 | 368.67 | 341.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13118.15 | 12958.76 | 11356.42 | 10070.73 | 9170.48 | 8869.34 |
| Operating Profit | 3278.03 | 3190.12 | 2448.59 | 2644.02 | 2125.12 | 1852.65 |
| Interest | 151.40 | 154.95 | 133.46 | 97.81 | 65.17 | 1.54 |
| Gross Profit | 3126.63 | 3035.17 | 2315.13 | 2546.21 | 2059.95 | 1851.11 |
| Depreciation | 271.19 | 195.10 | 170.01 | 166.77 | 151.69 | 135.00 |
| Profit Before Tax | 2855.44 | 2840.07 | 2145.12 | 2379.44 | 1908.26 | 1716.11 |
| Tax | 760.70 | 708.50 | 590.36 | 622.53 | 416.86 | 581.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.69 | -7.73 | -48.43 | -3.12 | 7.10 | 12.55 |
| Reported Net Profit | 2082.05 | 2139.30 | 1603.19 | 1760.03 | 1484.30 | 1122.20 |
| Extraordinary Items | -1.78 | 171.44 | 0.75 | 0.07 | 14.91 | 0.76 |
| Adjusted Net Profit | 2083.83 | 1967.86 | 1602.44 | 1759.96 | 1469.39 | 1121.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -929.58 | -61.70 |
| P & L Balance brought forward | 2907.69 | 1953.48 | 1949.12 | 3028.75 | 3163.18 | 2515.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1735.68 | 1185.09 | 1598.83 | 2839.66 | 689.15 | 412.37 |
| P & L Balance carried down | 3254.06 | 2907.69 | 1953.48 | 1949.12 | 3028.75 | 3163.18 |
| 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 % | 7350.00 | 7200.00 | 5650.00 | 15750.00 | 3500.00 | 1500.00 |
| Dividend Per Share(Rs) | 73.50 | 72.00 | 56.50 | 157.50 | 35.00 | 15.00 |
| Earnings Per Share-Unit Curr | 86.43 | 88.80 | 66.55 | 73.06 | 61.72 | 46.70 |
| Earnings Per Share(Adj)-Unit Curr | 86.43 | 88.80 | 66.55 | 73.06 | 61.72 | 46.70 |
| Book Value-Unit Curr | 146.43 | 132.05 | 99.73 | 137.80 | 177.74 | 168.10 |
| Book Value(Adj)-Unit Curr | 146.43 | 132.05 | 99.73 | 137.80 | 177.74 | 168.10 |