| 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 | 22129.79 | 23259.61 | 14530.18 | 8604.90 | 12128.52 | 13734.96 |
| Excise Duty | 1405.21 | 1887.66 | 0.29 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20724.58 | 21371.95 | 14529.89 | 8604.90 | 12128.52 | 13734.96 |
| Other Income | 2384.49 | 1498.24 | 1897.47 | 1956.55 | 1520.19 | 1435.04 |
| Stock Adjustments | -20.75 | 9.86 | 49.95 | 33.13 | -43.47 | 26.17 |
| Total Income | 23088.32 | 22880.05 | 16477.31 | 10594.58 | 13605.24 | 15196.17 |
| | | | | | |
| Raw Materials | 231.24 | 258.51 | 120.09 | 134.72 | 214.13 | 208.23 |
| Power & Fuel Cost | 74.02 | 72.37 | 49.94 | 47.73 | 46.44 | 36.84 |
| Employee Cost | 2370.09 | 2579.35 | 2214.85 | 2531.35 | 2321.78 | 2036.24 |
| Other Manufacturing Expenses | 1839.95 | 1798.00 | 1608.64 | 1612.28 | 1090.04 | 1301.94 |
| Selling & Administrative Expenses | 6272.01 | 5761.10 | 4176.59 | 2360.74 | 3357.58 | 3888.78 |
| Miscellaneous Expenses | 3581.56 | 1819.98 | 1555.32 | 1734.56 | 2886.90 | 2291.83 |
| Less : Pre-operative Expenses Capitalised | 561.13 | 585.35 | 514.50 | 586.26 | 422.36 | 459.71 |
| Total Expenditure | 13807.74 | 11703.96 | 9210.93 | 7835.12 | 9494.51 | 9304.15 |
| Operating Profit | 9280.58 | 11176.09 | 7266.38 | 2759.46 | 4110.73 | 5892.02 |
| Interest | 760.08 | 724.19 | 783.10 | 498.71 | 498.80 | 479.49 |
| Gross Profit | 8520.50 | 10451.90 | 6483.28 | 2260.75 | 3611.93 | 5412.53 |
| Depreciation | 1775.10 | 1594.86 | 1496.78 | 1537.68 | 1491.83 | 1496.31 |
| Profit Before Tax | 6745.40 | 8857.04 | 4986.50 | 723.07 | 2120.10 | 3916.22 |
| Tax | 1857.18 | 1897.69 | 1123.24 | -1010.22 | 30.42 | 1070.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -663.63 | 148.95 | -24.05 | -8.30 | -494.38 | 255.15 |
| Reported Net Profit | 5551.85 | 6810.40 | 3887.31 | 1741.59 | 2584.06 | 2590.14 |
| Extraordinary Items | -1995.81 | 20.78 | 9.75 | -350.21 | 0.00 | -679.11 |
| Adjusted Net Profit | 7547.66 | 6789.62 | 3877.56 | 2091.80 | 2584.06 | 3269.25 |
| Adjustment below Net Profit | -45.68 | -75.82 | -251.97 | 17.04 | -899.45 | 65.13 |
| P & L Balance brought forward | 11066.86 | 6446.86 | 3977.25 | 2771.68 | 1579.91 | 619.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1897.71 | 2114.58 | 1165.73 | 553.06 | 492.84 | 1694.55 |
| P & L Balance carried down | 14675.32 | 11066.86 | 6446.86 | 3977.25 | 2771.68 | 1579.91 |
| Dividend | 1301.29 | 1572.38 | 1003.07 | 379.55 | 975.96 | 964.67 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 145.00 | 200.00 | 142.50 | 50.00 | 106.00 | 102.50 |
| Dividend Per Share(Rs) | 14.50 | 20.00 | 14.25 | 5.00 | 10.60 | 10.25 |
| Earnings Per Share-Unit Curr | 51.20 | 62.80 | 35.85 | 16.06 | 23.83 | 23.89 |
| Earnings Per Share(Adj)-Unit Curr | 34.13 | 41.87 | 23.90 | 10.71 | 15.89 | 15.93 |
| Book Value-Unit Curr | 406.88 | 316.90 | 275.64 | 241.70 | 224.88 | 255.86 |
| Book Value(Adj)-Unit Curr | 271.26 | 211.27 | 183.76 | 161.14 | 149.91 | 170.58 |