| 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 | 11892.60 | 11263.26 | 9312.63 | 7572.79 | 6747.86 | 6831.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11892.60 | 11263.26 | 9312.63 | 7572.79 | 6747.86 | 6831.30 |
| Other Income | 26.27 | 38.66 | 28.19 | 31.80 | 30.72 | 55.30 |
| Stock Adjustments | 33.81 | 4.99 | 182.34 | -67.43 | -12.77 | 194.25 |
| Total Income | 11952.68 | 11306.91 | 9523.16 | 7537.16 | 6765.81 | 7080.85 |
| | | | | | |
| Raw Materials | 6929.77 | 7360.64 | 6194.46 | 4183.85 | 3892.53 | 4334.56 |
| Power & Fuel Cost | 375.16 | 375.41 | 327.66 | 255.44 | 216.54 | 212.86 |
| Employee Cost | 841.56 | 756.96 | 691.29 | 679.58 | 547.99 | 503.90 |
| Other Manufacturing Expenses | 561.25 | 532.02 | 497.99 | 453.94 | 436.87 | 521.68 |
| Selling & Administrative Expenses | 848.78 | 755.77 | 640.54 | 701.66 | 683.99 | 603.47 |
| Miscellaneous Expenses | 756.72 | 543.61 | 454.87 | 288.17 | 266.61 | 252.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10313.24 | 10324.41 | 8806.81 | 6562.64 | 6044.53 | 6429.06 |
| Operating Profit | 1639.44 | 982.50 | 716.35 | 974.52 | 721.28 | 651.79 |
| Interest | 265.86 | 239.04 | 203.97 | 176.04 | 151.80 | 67.72 |
| Gross Profit | 1373.58 | 743.46 | 512.38 | 798.48 | 569.48 | 584.07 |
| Depreciation | 508.36 | 469.25 | 435.14 | 339.58 | 277.11 | 174.30 |
| Profit Before Tax | 865.22 | 274.21 | 77.24 | 458.90 | 292.37 | 409.77 |
| Tax | 151.88 | -3.68 | -18.10 | 36.60 | 74.01 | 90.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.04 | 71.62 | 41.01 | 8.66 | -6.25 | 30.77 |
| Reported Net Profit | 654.30 | 206.27 | 54.33 | 413.64 | 224.61 | 288.91 |
| Extraordinary Items | -32.13 | -24.34 | -11.08 | -38.23 | -19.06 | -33.99 |
| Adjusted Net Profit | 686.43 | 230.61 | 65.41 | 451.87 | 243.67 | 322.90 |
| Adjustment below Net Profit | 1.77 | -7.41 | 4.43 | 2.93 | -22.69 | -13.48 |
| P & L Balance brought forward | 2469.61 | 2282.89 | 2296.94 | 1880.37 | 1775.53 | 1667.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.54 | 12.14 | 72.81 | 0.00 | 97.08 | 46.52 |
| P & L Balance carried down | 3077.14 | 2469.61 | 2282.89 | 2296.94 | 1880.37 | 1896.04 |
| 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 % | 300.00 | 120.00 | 30.00 | 180.00 | 120.00 | 120.00 |
| Dividend Per Share(Rs) | 30.00 | 12.00 | 3.00 | 18.00 | 12.00 | 12.00 |
| Earnings Per Share-Unit Curr | 161.76 | 50.99 | 13.43 | 102.26 | 55.53 | 71.42 |
| Earnings Per Share(Adj)-Unit Curr | 161.76 | 50.99 | 13.43 | 102.26 | 55.53 | 71.42 |
| Book Value-Unit Curr | 976.79 | 827.10 | 778.81 | 782.38 | 682.47 | 680.11 |
| Book Value(Adj)-Unit Curr | 976.79 | 827.10 | 778.81 | 782.38 | 682.47 | 680.11 |