| 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 | 38356.00 | 35030.35 | 32291.77 | 11679.14 | 12320.11 | 12585.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 38356.00 | 35030.35 | 32291.77 | 11679.14 | 12320.11 | 12585.01 |
| Other Income | 400.58 | 106.25 | 63.66 | 153.26 | 87.42 | 84.18 |
| Stock Adjustments | -549.02 | 878.36 | 1298.60 | 98.81 | 70.05 | 236.34 |
| Total Income | 38207.56 | 36014.96 | 33654.03 | 11931.21 | 12477.58 | 12905.53 |
| | | | | | |
| Raw Materials | 26049.41 | 24957.29 | 22775.84 | 7530.64 | 8131.74 | 8685.78 |
| Power & Fuel Cost | 2109.29 | 2011.97 | 1713.25 | 618.24 | 768.93 | 732.38 |
| Employee Cost | 541.00 | 463.60 | 478.92 | 148.79 | 147.57 | 136.65 |
| Other Manufacturing Expenses | 4275.18 | 3911.40 | 3349.64 | 1726.12 | 1834.74 | 1822.41 |
| Selling & Administrative Expenses | 878.33 | 986.86 | 724.24 | 325.02 | 320.55 | 284.96 |
| Miscellaneous Expenses | -81.94 | 10.66 | -171.09 | 44.86 | 53.94 | 73.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33771.27 | 32341.78 | 28870.80 | 10393.67 | 11257.47 | 11735.70 |
| Operating Profit | 4436.29 | 3673.18 | 4783.23 | 1537.54 | 1220.11 | 1169.83 |
| Interest | 393.36 | 295.12 | 312.13 | 463.70 | 566.89 | 614.09 |
| Gross Profit | 4042.93 | 3378.06 | 4471.10 | 1073.84 | 653.22 | 555.74 |
| Depreciation | 715.18 | 674.54 | 703.68 | 373.42 | 408.86 | 335.08 |
| Profit Before Tax | 3327.75 | 2703.52 | 3767.42 | 700.42 | 244.36 | 220.66 |
| Tax | 760.73 | 666.18 | 707.40 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 36.33 | 23.34 | 270.05 | 272.50 | 91.48 | 81.62 |
| Reported Net Profit | 2530.69 | 2014.00 | 2789.97 | 427.92 | 152.88 | 139.04 |
| Extraordinary Items | 26.18 | 1.42 | 0.16 | 61.01 | 5.20 | 4.24 |
| Adjusted Net Profit | 2504.51 | 2012.58 | 2789.81 | 366.91 | 147.68 | 134.80 |
| Adjustment below Net Profit | -8.91 | -3.49 | -1.90 | 0.43 | -1.01 | -0.40 |
| P & L Balance brought forward | 7168.72 | 5158.21 | 2370.14 | 1446.74 | 1287.22 | 1128.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 288.20 | 0.00 | 0.00 | -24.42 | -7.65 | -19.62 |
| P & L Balance carried down | 9402.30 | 7168.72 | 5158.21 | 1899.51 | 1446.74 | 1287.22 |
| 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 % | 150.00 | 125.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 30.73 | 24.46 | 53.09 | 8.78 | 3.14 | 2.90 |
| Earnings Per Share(Adj)-Unit Curr | 30.73 | 24.46 | 53.09 | 8.78 | 3.14 | 2.90 |
| Book Value-Unit Curr | 166.37 | 139.13 | 124.08 | 63.60 | 54.54 | 51.64 |
| Book Value(Adj)-Unit Curr | 166.37 | 139.13 | 124.08 | 63.60 | 54.54 | 51.64 |