| 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 | 9298.70 | 9810.52 | 8266.71 | 5757.92 | 4782.49 | 5244.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9298.70 | 9810.52 | 8266.71 | 5757.92 | 4782.49 | 5244.50 |
| Other Income | 447.91 | 337.79 | 430.60 | 161.45 | 248.77 | 214.21 |
| Stock Adjustments | 46.89 | -47.19 | 255.33 | 148.83 | -48.81 | 38.52 |
| Total Income | 9793.50 | 10101.12 | 8952.64 | 6068.20 | 4982.45 | 5497.23 |
| | | | | | |
| Raw Materials | 4521.28 | 4908.57 | 4033.88 | 2451.65 | 2077.98 | 2501.34 |
| Power & Fuel Cost | 315.02 | 348.56 | 282.84 | 173.78 | 164.26 | 186.87 |
| Employee Cost | 441.25 | 404.16 | 380.43 | 325.94 | 285.82 | 263.63 |
| Other Manufacturing Expenses | 631.12 | 525.93 | 462.82 | 384.34 | 286.85 | 362.42 |
| Selling & Administrative Expenses | 1173.99 | 1798.34 | 1334.64 | 742.65 | 628.51 | 604.43 |
| Miscellaneous Expenses | 58.46 | 61.85 | 51.73 | 42.50 | 39.02 | 51.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7141.12 | 8047.41 | 6546.34 | 4120.86 | 3482.44 | 3970.57 |
| Operating Profit | 2652.38 | 2053.71 | 2406.30 | 1947.34 | 1500.01 | 1526.66 |
| Interest | 109.51 | 45.92 | 8.06 | 10.20 | 9.16 | 11.10 |
| Gross Profit | 2542.87 | 2007.79 | 2398.24 | 1937.14 | 1490.85 | 1515.56 |
| Depreciation | 643.78 | 556.63 | 443.77 | 406.15 | 368.01 | 332.55 |
| Profit Before Tax | 1899.09 | 1451.16 | 1954.47 | 1530.99 | 1122.84 | 1183.01 |
| Tax | 402.00 | 346.82 | 519.00 | 369.16 | 292.30 | 391.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.48 | 25.63 | 24.78 | 6.45 | -114.44 | 9.41 |
| Reported Net Profit | 1437.61 | 1078.71 | 1410.69 | 1155.38 | 944.98 | 782.00 |
| Extraordinary Items | 161.14 | 45.82 | 96.82 | 49.32 | 48.14 | 42.81 |
| Adjusted Net Profit | 1276.47 | 1032.89 | 1313.87 | 1106.06 | 896.84 | 739.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -7.96 | -5.96 |
| P & L Balance brought forward | 2790.71 | 2421.30 | 1971.23 | 1447.83 | 1315.57 | 1008.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 709.30 | 709.30 | 960.62 | 631.98 | 804.76 | 468.83 |
| P & L Balance carried down | 3519.02 | 2790.71 | 2421.30 | 1971.23 | 1447.83 | 1315.57 |
| Dividend | 231.98 | 231.98 | 463.96 | 231.98 | 386.63 | 115.99 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 800.00 | 1400.00 | 850.00 | 1000.00 | 400.00 |
| Dividend Per Share(Rs) | 16.00 | 16.00 | 28.00 | 17.00 | 20.00 | 8.00 |
| Earnings Per Share-Unit Curr | 74.37 | 55.80 | 72.98 | 59.77 | 48.89 | 40.46 |
| Earnings Per Share(Adj)-Unit Curr | 74.37 | 55.80 | 72.98 | 59.77 | 48.89 | 40.46 |
| Book Value-Unit Curr | 458.45 | 392.61 | 358.23 | 310.77 | 260.12 | 242.04 |
| Book Value(Adj)-Unit Curr | 458.45 | 392.61 | 358.23 | 310.77 | 260.12 | 242.04 |