| 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 | 15456.53 | 15589.80 | 8484.73 | 5438.68 | 7165.49 | 6361.87 |
| Excise Duty | 1456.51 | 1457.17 | 774.77 | 497.88 | 680.22 | 597.03 |
| Net Sales | 14000.02 | 14132.63 | 7709.96 | 4940.80 | 6485.27 | 5764.84 |
| Other Income | 363.21 | 276.23 | 215.04 | 150.23 | 156.38 | 146.15 |
| Stock Adjustments | 0.63 | 4.85 | 3.76 | 0.23 | -0.59 | 0.57 |
| Total Income | 14363.86 | 14413.71 | 7928.76 | 5091.26 | 6641.06 | 5911.56 |
| | | | | | |
| Raw Materials | 9813.71 | 10440.87 | 4396.09 | 2229.77 | 3678.77 | 3397.89 |
| Power & Fuel Cost | 479.27 | 494.12 | 358.65 | 224.05 | 231.87 | 209.58 |
| Employee Cost | 226.63 | 188.18 | 175.95 | 134.39 | 151.70 | 142.55 |
| Other Manufacturing Expenses | 644.26 | 581.37 | 525.69 | 525.74 | 536.32 | 456.51 |
| Selling & Administrative Expenses | 369.74 | 331.33 | 290.28 | 293.35 | 303.59 | 232.61 |
| Miscellaneous Expenses | 81.81 | 59.90 | 74.40 | 40.06 | 50.60 | 69.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11615.42 | 12095.77 | 5821.06 | 3447.36 | 4952.85 | 4508.43 |
| Operating Profit | 2748.44 | 2317.94 | 2107.70 | 1643.90 | 1688.21 | 1403.13 |
| Interest | 27.53 | 26.84 | 24.76 | 22.02 | 20.31 | 2.05 |
| Gross Profit | 2720.91 | 2291.10 | 2082.94 | 1621.88 | 1667.90 | 1401.08 |
| Depreciation | 413.75 | 363.36 | 317.06 | 290.39 | 252.25 | 201.07 |
| Profit Before Tax | 2307.16 | 1927.74 | 1765.88 | 1331.49 | 1415.65 | 1200.01 |
| Tax | 505.35 | 439.74 | 419.90 | 295.50 | 334.53 | 370.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 53.73 | 42.98 | 31.03 | 30.34 | -55.42 | 43.03 |
| Reported Net Profit | 1748.08 | 1445.02 | 1314.95 | 1005.65 | 1136.54 | 786.67 |
| Extraordinary Items | 47.01 | 44.82 | 48.86 | 13.68 | 63.30 | 56.87 |
| Adjusted Net Profit | 1701.07 | 1400.20 | 1266.09 | 991.97 | 1073.24 | 729.80 |
| Adjustment below Net Profit | -2.90 | 0.39 | 1.35 | -0.16 | -36.03 | -29.72 |
| P & L Balance brought forward | 6643.06 | 6492.65 | 5428.35 | 4618.86 | 3686.35 | 3069.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 280.00 | 1295.00 | 252.00 | 196.00 | 168.00 | 140.00 |
| P & L Balance carried down | 8108.24 | 6643.06 | 6492.65 | 5428.35 | 4618.86 | 3686.35 |
| 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 % | 450.00 | 650.00 | 275.00 | 180.00 | 140.00 | 120.00 |
| Dividend Per Share(Rs) | 9.00 | 13.00 | 5.50 | 3.60 | 2.80 | 2.40 |
| Earnings Per Share-Unit Curr | 24.97 | 20.64 | 18.79 | 14.37 | 16.24 | 11.24 |
| Earnings Per Share(Adj)-Unit Curr | 12.49 | 10.32 | 9.40 | 7.19 | 8.12 | 5.62 |
| Book Value-Unit Curr | 122.17 | 101.24 | 99.09 | 83.88 | 72.32 | 59.00 |
| Book Value(Adj)-Unit Curr | 61.09 | 50.62 | 49.55 | 41.94 | 36.16 | 29.50 |