| 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 | 10786.67 | 12073.84 | 9953.44 | 6988.32 | 6330.84 | 6205.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10786.67 | 12073.84 | 9953.44 | 6988.32 | 6330.84 | 6205.59 |
| Other Income | 119.42 | 106.06 | 135.31 | 63.30 | 233.88 | 57.79 |
| Stock Adjustments | 114.32 | -21.91 | 193.25 | 28.21 | 95.74 | 67.48 |
| Total Income | 11020.41 | 12157.99 | 10282.00 | 7079.83 | 6660.46 | 6330.86 |
| | | | | | |
| Raw Materials | 5279.89 | 5614.24 | 4885.53 | 3338.99 | 3290.25 | 3485.72 |
| Power & Fuel Cost | 1134.90 | 1230.86 | 984.23 | 632.06 | 628.87 | 543.12 |
| Employee Cost | 790.33 | 684.19 | 658.48 | 534.13 | 487.08 | 413.83 |
| Other Manufacturing Expenses | 432.32 | 371.99 | 336.44 | 277.05 | 286.21 | 249.75 |
| Selling & Administrative Expenses | 520.67 | 602.57 | 556.52 | 346.89 | 335.45 | 326.39 |
| Miscellaneous Expenses | 352.97 | 354.02 | 192.08 | 145.93 | 136.21 | 128.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8511.08 | 8857.87 | 7613.28 | 5275.05 | 5164.07 | 5147.26 |
| Operating Profit | 2509.33 | 3300.12 | 2668.72 | 1804.78 | 1496.39 | 1183.60 |
| Interest | 235.60 | 175.82 | 94.45 | 111.21 | 182.11 | 173.78 |
| Gross Profit | 2273.73 | 3124.30 | 2574.27 | 1693.57 | 1314.28 | 1009.82 |
| Depreciation | 555.85 | 468.44 | 419.23 | 383.60 | 353.21 | 325.12 |
| Profit Before Tax | 1717.88 | 2655.86 | 2155.04 | 1309.97 | 961.07 | 684.70 |
| Tax | 244.67 | 487.86 | 591.14 | 321.85 | 67.53 | 52.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 99.18 | 144.64 | 56.89 | 63.06 | -80.64 | 114.80 |
| Reported Net Profit | 1374.03 | 2023.36 | 1507.01 | 925.06 | 974.18 | 517.18 |
| Extraordinary Items | 3.82 | 4.50 | 2.12 | 0.27 | 11.46 | 0.00 |
| Adjusted Net Profit | 1370.21 | 2018.86 | 1504.89 | 924.79 | 962.72 | 517.18 |
| Adjustment below Net Profit | -3.43 | -7.90 | -4.75 | 1.57 | -5.33 | -1.16 |
| P & L Balance brought forward | 7643.98 | 5841.95 | 4551.58 | 3828.76 | 2956.92 | 2524.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 213.43 | 213.43 | 211.89 | 203.81 | 97.01 | 83.15 |
| P & L Balance carried down | 8801.15 | 7643.98 | 5841.95 | 4551.58 | 3828.76 | 2956.92 |
| Dividend | 213.43 | 213.43 | 211.89 | 141.31 | 80.47 | 68.98 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 72.00 | 72.00 | 167.50 | 240.00 | 140.00 | 120.00 |
| Dividend Per Share(Rs) | 7.20 | 7.20 | 16.75 | 24.00 | 14.00 | 12.00 |
| Earnings Per Share-Unit Curr | 46.20 | 68.03 | 50.67 | 153.51 | 166.53 | 88.41 |
| Earnings Per Share(Adj)-Unit Curr | 46.20 | 68.03 | 50.67 | 30.70 | 33.31 | 17.68 |
| Book Value-Unit Curr | 352.79 | 310.72 | 256.24 | 1044.26 | 800.46 | 669.75 |
| Book Value(Adj)-Unit Curr | 352.79 | 310.72 | 256.24 | 208.85 | 160.09 | 133.95 |