| 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 | 17539.33 | 17301.02 | 14649.40 | 11733.40 | 11068.32 | 12353.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17539.33 | 17301.02 | 14649.40 | 11733.40 | 11068.32 | 12353.77 |
| Other Income | 135.80 | 75.13 | 126.90 | 121.52 | 28.61 | 111.47 |
| Stock Adjustments | -22.94 | -45.55 | 348.45 | -6.92 | -112.83 | 261.47 |
| Total Income | 17652.19 | 17330.60 | 15124.75 | 11848.00 | 10984.10 | 12726.71 |
| | | | | | |
| Raw Materials | 10468.20 | 11656.59 | 10340.36 | 6933.15 | 6724.68 | 8319.37 |
| Power & Fuel Cost | 604.37 | 566.65 | 498.70 | 380.20 | 346.93 | 404.14 |
| Employee Cost | 1108.72 | 1025.92 | 1024.02 | 910.90 | 826.12 | 737.24 |
| Other Manufacturing Expenses | 504.87 | 449.12 | 423.97 | 348.89 | 341.09 | 406.04 |
| Selling & Administrative Expenses | 1340.36 | 1181.16 | 1040.88 | 858.17 | 1049.25 | 1044.63 |
| Miscellaneous Expenses | 466.01 | 263.17 | 236.60 | 268.69 | 264.50 | 421.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14492.52 | 15142.60 | 13564.53 | 9699.99 | 9552.57 | 11332.45 |
| Operating Profit | 3159.67 | 2187.99 | 1560.22 | 2148.03 | 1431.54 | 1394.25 |
| Interest | 406.55 | 469.17 | 385.95 | 382.61 | 229.45 | 141.53 |
| Gross Profit | 2753.12 | 1718.82 | 1174.27 | 1765.42 | 1202.09 | 1252.72 |
| Depreciation | 916.50 | 907.05 | 823.91 | 713.38 | 620.71 | 446.33 |
| Profit Before Tax | 1836.62 | 811.77 | 350.36 | 1052.04 | 581.38 | 806.39 |
| Tax | 307.92 | 147.72 | 61.16 | 190.44 | 102.66 | 180.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 374.67 | 144.11 | 28.13 | 138.78 | -29.90 | 33.63 |
| Reported Net Profit | 1154.03 | 519.95 | 261.06 | 722.82 | 508.62 | 592.11 |
| Extraordinary Items | -28.72 | 5.91 | 6.92 | -6.17 | 0.03 | -146.24 |
| Adjusted Net Profit | 1182.75 | 514.04 | 254.14 | 728.99 | 508.59 | 738.35 |
| Adjustment below Net Profit | -25.77 | 4.97 | -2.71 | 4.53 | -89.46 | -33.46 |
| P & L Balance brought forward | 4447.70 | 4129.19 | 4433.92 | 3806.56 | 3844.93 | 3598.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 247.28 | 206.41 | 322.29 | 100.00 | 457.53 | 312.63 |
| P & L Balance carried down | 5328.68 | 4447.70 | 4369.98 | 4433.92 | 3806.56 | 3844.93 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 171.62 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 450.00 | 325.00 | 350.00 | 300.00 | 325.00 |
| Dividend Per Share(Rs) | 6.00 | 4.50 | 3.25 | 3.50 | 3.00 | 3.25 |
| Earnings Per Share-Unit Curr | 18.17 | 8.19 | 4.11 | 11.38 | 8.89 | 10.35 |
| Earnings Per Share(Adj)-Unit Curr | 18.17 | 8.19 | 4.11 | 11.38 | 8.89 | 10.35 |
| Book Value-Unit Curr | 164.33 | 151.11 | 149.82 | 149.10 | 134.41 | 133.52 |
| Book Value(Adj)-Unit Curr | 164.33 | 151.11 | 149.82 | 149.10 | 134.41 | 133.52 |