| 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 | 3717.52 | 4162.25 | 2528.34 | 1584.40 | 1511.54 | 1663.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3717.52 | 4162.25 | 2528.34 | 1584.40 | 1511.54 | 1663.22 |
| Other Income | 58.34 | 55.84 | 36.17 | 25.64 | 35.35 | 21.22 |
| Stock Adjustments | -20.22 | 5.51 | 25.36 | 17.47 | 13.95 | -13.92 |
| Total Income | 3755.64 | 4223.60 | 2589.87 | 1627.51 | 1560.84 | 1670.52 |
| | | | | | |
| Raw Materials | 2281.23 | 3010.33 | 1807.54 | 1040.87 | 974.39 | 1061.76 |
| Power & Fuel Cost | 42.42 | 45.89 | 30.56 | 22.91 | 22.05 | 22.26 |
| Employee Cost | 164.88 | 135.20 | 111.06 | 88.91 | 85.01 | 82.22 |
| Other Manufacturing Expenses | 43.09 | 35.97 | 25.17 | 20.81 | 21.81 | 22.98 |
| Selling & Administrative Expenses | 287.11 | 267.45 | 184.61 | 120.34 | 127.54 | 112.91 |
| Miscellaneous Expenses | 43.91 | 44.09 | 19.62 | 35.95 | 31.47 | 40.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2862.64 | 3538.93 | 2178.56 | 1329.79 | 1262.27 | 1342.18 |
| Operating Profit | 893.00 | 684.67 | 411.31 | 297.72 | 298.57 | 328.34 |
| Interest | 29.58 | 27.57 | 8.85 | 6.52 | 12.17 | 11.92 |
| Gross Profit | 863.42 | 657.10 | 402.46 | 291.20 | 286.40 | 316.42 |
| Depreciation | 63.37 | 57.02 | 49.44 | 37.98 | 33.96 | 28.93 |
| Profit Before Tax | 800.05 | 600.08 | 353.02 | 253.22 | 252.44 | 287.49 |
| Tax | 194.26 | 142.07 | 78.35 | 64.63 | 57.59 | 86.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.49 | 12.62 | 13.15 | -0.48 | -18.55 | 9.36 |
| Reported Net Profit | 596.30 | 445.39 | 261.52 | 189.07 | 213.40 | 191.47 |
| Extraordinary Items | 1.04 | 0.13 | 0.23 | 0.00 | 0.32 | -3.95 |
| Adjusted Net Profit | 595.26 | 445.26 | 261.29 | 189.07 | 213.08 | 195.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 1.48 | 0.26 | -13.52 | -11.10 |
| P & L Balance brought forward | 870.10 | 592.58 | 483.72 | 423.68 | 362.14 | 296.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 172.39 | 167.87 | 154.29 | 129.29 | 138.34 | 114.29 |
| P & L Balance carried down | 1294.01 | 870.10 | 592.43 | 483.72 | 423.68 | 362.14 |
| 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 % | 425.00 | 400.00 | 375.00 | 300.00 | 300.00 | 350.00 |
| Dividend Per Share(Rs) | 8.50 | 8.00 | 7.50 | 6.00 | 6.00 | 7.00 |
| Earnings Per Share-Unit Curr | 65.89 | 49.21 | 28.90 | 20.89 | 23.58 | 21.16 |
| Earnings Per Share(Adj)-Unit Curr | 65.89 | 49.21 | 28.90 | 20.89 | 23.58 | 21.16 |
| Book Value-Unit Curr | 259.28 | 195.30 | 150.89 | 127.82 | 112.86 | 97.80 |
| Book Value(Adj)-Unit Curr | 259.28 | 195.30 | 150.89 | 127.82 | 112.86 | 97.80 |