| 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 | 22029.21 | 29609.55 | 19088.26 | 14156.20 | 13117.19 | 13203.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 22029.21 | 29609.55 | 19088.26 | 14156.20 | 13117.19 | 13203.85 |
| Other Income | 279.09 | 174.76 | 143.17 | 74.49 | 37.69 | 36.37 |
| Stock Adjustments | 261.92 | 751.95 | 115.11 | -541.83 | -201.74 | 787.98 |
| Total Income | 22570.22 | 30536.26 | 19346.54 | 13688.86 | 12953.14 | 14028.20 |
| | | | | | |
| Raw Materials | 16714.25 | 24219.81 | 14325.31 | 9140.07 | 8844.80 | 10118.17 |
| Power & Fuel Cost | 376.60 | 400.05 | 340.27 | 314.80 | 280.44 | 250.60 |
| Employee Cost | 690.07 | 653.42 | 583.16 | 534.83 | 457.22 | 407.23 |
| Other Manufacturing Expenses | 251.69 | 331.85 | 251.75 | 191.80 | 149.83 | 166.60 |
| Selling & Administrative Expenses | 1235.89 | 1203.67 | 1085.13 | 946.80 | 927.03 | 1121.58 |
| Miscellaneous Expenses | 621.79 | 634.94 | 582.06 | 516.45 | 529.90 | 514.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19890.29 | 27443.74 | 17167.68 | 11644.75 | 11189.22 | 12578.26 |
| Operating Profit | 2679.93 | 3092.52 | 2178.86 | 2044.11 | 1763.92 | 1449.94 |
| Interest | 185.25 | 189.28 | 75.43 | 105.62 | 235.29 | 250.82 |
| Gross Profit | 2494.68 | 2903.24 | 2103.43 | 1938.49 | 1528.63 | 1199.12 |
| Depreciation | 222.20 | 181.20 | 172.02 | 172.45 | 157.27 | 113.25 |
| Profit Before Tax | 2272.48 | 2722.04 | 1931.41 | 1766.04 | 1371.36 | 1085.87 |
| Tax | 544.59 | 691.36 | 516.62 | 456.53 | 367.56 | 386.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.64 | -3.99 | 2.34 | -3.07 | -55.37 | -14.59 |
| Reported Net Profit | 1719.25 | 2034.67 | 1412.45 | 1312.58 | 1059.17 | 713.91 |
| Extraordinary Items | 5.74 | 7.39 | -4.91 | -3.60 | -4.00 | -19.53 |
| Adjusted Net Profit | 1713.51 | 2027.28 | 1417.36 | 1316.18 | 1063.17 | 733.44 |
| Adjustment below Net Profit | -2.95 | -4.65 | 2.19 | 0.15 | -0.24 | -39.42 |
| P & L Balance brought forward | 5149.50 | 3472.02 | 2409.50 | 1624.49 | 988.99 | 804.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 176.62 | 352.54 | 352.12 | 527.72 | 423.43 | 490.07 |
| P & L Balance carried down | 6689.18 | 5149.50 | 3472.02 | 2409.50 | 1624.49 | 988.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87.72 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 1200.00 | 1200.00 | 1200.00 | 1200.00 | 650.00 |
| Dividend Per Share(Rs) | 6.00 | 12.00 | 12.00 | 12.00 | 12.00 | 6.50 |
| Earnings Per Share-Unit Curr | 58.40 | 69.21 | 48.12 | 44.74 | 36.15 | 24.41 |
| Earnings Per Share(Adj)-Unit Curr | 58.40 | 69.21 | 48.12 | 44.74 | 36.15 | 24.41 |
| Book Value-Unit Curr | 319.40 | 267.62 | 214.58 | 177.66 | 149.80 | 117.40 |
| Book Value(Adj)-Unit Curr | 319.40 | 267.62 | 214.58 | 177.66 | 149.80 | 117.40 |