| 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 | 52728.43 | 59899.36 | 43168.57 | 26022.90 | 35452.00 | 38395.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 52728.43 | 59899.36 | 43168.57 | 26022.90 | 35452.00 | 38395.43 |
| Other Income | 616.74 | 573.62 | 307.26 | 388.15 | 372.57 | 450.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 53345.17 | 60472.98 | 43475.83 | 26411.05 | 35824.57 | 38845.72 |
| | | | | | |
| Raw Materials | 46464.11 | 53952.35 | 37077.47 | 20700.28 | 30495.94 | 34416.95 |
| Power & Fuel Cost | 227.02 | 201.24 | 210.84 | 181.12 | 231.36 | 214.66 |
| Employee Cost | 212.86 | 183.75 | 182.62 | 147.11 | 125.76 | 125.87 |
| Other Manufacturing Expenses | 98.15 | 96.74 | 112.13 | 101.61 | 78.72 | 75.39 |
| Selling & Administrative Expenses | 63.69 | 62.69 | 65.15 | 69.32 | 73.20 | 79.15 |
| Miscellaneous Expenses | 477.20 | 563.04 | 273.58 | 123.92 | 529.61 | 189.96 |
| Less : Pre-operative Expenses Capitalised | 21.12 | 16.22 | 5.56 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 47521.91 | 55043.59 | 37916.23 | 21323.36 | 31534.59 | 35101.98 |
| Operating Profit | 5823.26 | 5429.39 | 5559.60 | 5087.69 | 4289.98 | 3743.74 |
| Interest | 289.67 | 330.51 | 317.33 | 335.95 | 403.20 | 98.92 |
| Gross Profit | 5533.59 | 5098.88 | 5242.27 | 4751.74 | 3886.78 | 3644.82 |
| Depreciation | 776.56 | 764.35 | 768.45 | 784.09 | 776.13 | 411.24 |
| Profit Before Tax | 4757.03 | 4334.53 | 4473.82 | 3967.65 | 3110.65 | 3233.58 |
| Tax | 1304.00 | 1222.00 | 1169.18 | 1025.00 | 860.00 | 789.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -83.17 | -127.40 | -47.72 | -6.72 | -446.95 | 288.66 |
| Reported Net Profit | 3536.20 | 3239.93 | 3352.36 | 2949.37 | 2697.60 | 2155.43 |
| Extraordinary Items | -2.85 | -0.08 | -1.18 | -0.43 | -52.17 | -0.51 |
| Adjusted Net Profit | 3539.05 | 3240.01 | 3353.54 | 2949.80 | 2749.77 | 2155.94 |
| Adjustment below Net Profit | -8.14 | -5.69 | 0.00 | 0.00 | -308.33 | -308.33 |
| P & L Balance brought forward | 12706.74 | 11197.50 | 9421.50 | 8729.26 | 7689.99 | 7297.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1500.00 | 1725.00 | 1575.00 | 2250.00 | 1350.00 | 1455.00 |
| P & L Balance carried down | 14734.80 | 12706.74 | 11198.86 | 9428.63 | 8729.26 | 7689.99 |
| 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 % | 100.00 | 100.00 | 115.00 | 115.00 | 125.00 | 100.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 11.50 | 11.50 | 12.50 | 10.00 |
| Earnings Per Share-Unit Curr | 23.57 | 21.60 | 22.35 | 19.66 | 17.98 | 14.37 |
| Earnings Per Share(Adj)-Unit Curr | 23.57 | 21.60 | 22.35 | 19.66 | 17.98 | 14.37 |
| Book Value-Unit Curr | 113.09 | 99.56 | 89.50 | 77.66 | 73.02 | 67.11 |
| Book Value(Adj)-Unit Curr | 113.09 | 99.56 | 89.50 | 77.66 | 73.02 | 67.11 |