| 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 | 7990.40 | 7246.97 | 6370.36 | 5551.26 | 5308.33 | 4760.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7990.40 | 7246.97 | 6370.36 | 5551.26 | 5308.33 | 4760.30 |
| Other Income | 22.58 | 10.56 | 9.81 | 5.76 | 8.65 | 6.05 |
| Stock Adjustments | 747.10 | -40.20 | -51.09 | 150.62 | -73.33 | -52.37 |
| Total Income | 8760.08 | 7217.33 | 6329.08 | 5707.64 | 5243.65 | 4713.98 |
| | | | | | |
| Raw Materials | 6366.12 | 5142.87 | 4357.21 | 3942.26 | 3687.66 | 3290.20 |
| Power & Fuel Cost | 256.47 | 207.72 | 163.36 | 127.26 | 129.93 | 110.97 |
| Employee Cost | 226.21 | 223.68 | 210.02 | 184.77 | 167.71 | 155.92 |
| Other Manufacturing Expenses | 156.66 | 145.39 | 138.53 | 92.65 | 104.66 | 90.82 |
| Selling & Administrative Expenses | 799.58 | 757.39 | 700.19 | 537.36 | 576.49 | 593.99 |
| Miscellaneous Expenses | 33.49 | 28.28 | 58.97 | 42.89 | 18.48 | 24.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7838.53 | 6505.33 | 5628.29 | 4927.19 | 4684.93 | 4266.48 |
| Operating Profit | 921.56 | 712.00 | 700.79 | 780.45 | 558.73 | 447.50 |
| Interest | 154.18 | 125.92 | 106.63 | 108.28 | 105.85 | 85.72 |
| Gross Profit | 767.38 | 586.08 | 594.16 | 672.17 | 452.88 | 361.78 |
| Depreciation | 409.49 | 361.52 | 310.77 | 295.00 | 296.48 | 200.59 |
| Profit Before Tax | 357.89 | 224.56 | 283.39 | 377.17 | 156.40 | 161.19 |
| Tax | 128.40 | 65.09 | 90.33 | 138.24 | 44.59 | 46.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -37.80 | -6.38 | -24.86 | -7.42 | -0.46 | 0.06 |
| Reported Net Profit | 267.29 | 165.86 | 217.91 | 246.35 | 112.27 | 114.85 |
| Extraordinary Items | 10.92 | 4.61 | 3.34 | -0.18 | -0.03 | -4.89 |
| Adjusted Net Profit | 256.37 | 161.25 | 214.57 | 246.53 | 112.30 | 119.74 |
| Adjustment below Net Profit | -2.06 | -1.40 | -1.58 | -0.87 | -0.50 | -1.02 |
| P & L Balance brought forward | 485.03 | 449.92 | 362.92 | 246.79 | 251.04 | 230.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 133.65 | 129.34 | 129.34 | 129.34 | 116.03 | 93.56 |
| P & L Balance carried down | 616.61 | 485.03 | 449.92 | 362.92 | 246.79 | 251.04 |
| Dividend | 133.65 | 129.34 | 129.34 | 129.34 | 96.25 | 77.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 600.00 | 600.00 | 800.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 8.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 12.00 | 7.44 | 10.11 | 11.43 | 6.94 | 7.19 |
| Earnings Per Share(Adj)-Unit Curr | 12.00 | 7.44 | 9.92 | 11.22 | 5.11 | 5.29 |
| Book Value-Unit Curr | 70.57 | 64.67 | 51.43 | 47.38 | 55.93 | 50.35 |
| Book Value(Adj)-Unit Curr | 70.57 | 64.67 | 50.49 | 46.51 | 41.18 | 37.07 |