| 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 | 34253.40 | 31975.50 | 24845.40 | 11566.10 | 10184.20 | 8907.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34253.40 | 31975.50 | 24845.40 | 11566.10 | 10184.20 | 8907.20 |
| Other Income | 709.90 | 501.60 | 888.60 | 225.40 | 421.70 | 329.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 34963.30 | 32477.10 | 25734.00 | 11791.50 | 10605.90 | 9236.20 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.70 | 49.80 | 39.30 | 20.50 | 32.40 | 30.50 |
| Employee Cost | 21049.00 | 19427.40 | 14883.50 | 6809.80 | 5982.80 | 5128.70 |
| Other Manufacturing Expenses | 5177.70 | 4850.60 | 3814.70 | 1816.50 | 1560.70 | 1259.20 |
| Selling & Administrative Expenses | 1221.50 | 1261.90 | 875.40 | 334.40 | 615.60 | 695.10 |
| Miscellaneous Expenses | 577.50 | 516.10 | 265.40 | 78.40 | 127.00 | 70.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28116.40 | 26105.80 | 19878.30 | 9059.60 | 8318.50 | 7184.10 |
| Operating Profit | 6846.90 | 6371.30 | 5855.70 | 2731.90 | 2287.40 | 2052.10 |
| Interest | 207.10 | 144.10 | 118.70 | 71.90 | 72.00 | 4.30 |
| Gross Profit | 6639.80 | 6227.20 | 5737.00 | 2660.00 | 2215.40 | 2047.80 |
| Depreciation | 760.40 | 648.60 | 530.10 | 267.60 | 208.40 | 88.10 |
| Profit Before Tax | 5879.40 | 5578.60 | 5206.90 | 2392.40 | 2007.00 | 1959.70 |
| Tax | 1391.70 | 1382.80 | 1311.40 | 584.30 | 353.00 | 447.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.80 | -52.40 | -16.80 | 19.70 | 101.60 | 37.00 |
| Reported Net Profit | 4485.90 | 4248.20 | 3912.30 | 1788.40 | 1552.40 | 1475.10 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 98.23 | 74.52 |
| Adjusted Net Profit | 4485.90 | 4248.20 | 3912.30 | 1788.40 | 1454.17 | 1400.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | -176.90 | 1.00 | -62.90 | 0.00 |
| P & L Balance brought forward | 15096.60 | 12183.90 | 9869.40 | 4756.40 | 3835.90 | 2897.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1740.30 | 1335.50 | 1407.00 | 532.40 | 569.00 | 536.50 |
| P & L Balance carried down | 17842.20 | 15096.60 | 12197.80 | 6013.40 | 4756.40 | 3835.90 |
| 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 % | 6500.00 | 6000.00 | 5500.00 | 4000.00 | 2800.00 | 2800.00 |
| Dividend Per Share(Rs) | 65.00 | 60.00 | 55.00 | 40.00 | 28.00 | 28.00 |
| Earnings Per Share-Unit Curr | 151.55 | 143.52 | 132.17 | 102.19 | 89.22 | 84.78 |
| Earnings Per Share(Adj)-Unit Curr | 151.55 | 143.52 | 132.17 | 102.19 | 89.22 | 84.78 |
| Book Value-Unit Curr | 651.97 | 539.76 | 468.75 | 396.67 | 300.51 | 270.89 |
| Book Value(Adj)-Unit Curr | 651.97 | 539.76 | 468.75 | 396.67 | 300.51 | 270.89 |