| Particulars | Dec 2023
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) | Dec 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 12632.83 | 10595.83 | 6595.74 | 4876.45 | 5615.66 | 3862.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12632.83 | 10595.83 | 6595.74 | 4876.45 | 5615.66 | 3862.28 |
| Other Income | 146.14 | 143.76 | 57.30 | 71.99 | 98.01 | 91.64 |
| Stock Adjustments | 61.82 | 302.35 | 76.07 | 3.14 | 132.41 | 68.79 |
| Total Income | 12840.79 | 11041.94 | 6729.11 | 4951.58 | 5846.08 | 4022.71 |
| | | | | | |
| Raw Materials | 6052.21 | 5579.49 | 3205.24 | 2218.81 | 2744.35 | 1843.20 |
| Power & Fuel Cost | 436.94 | 388.97 | 258.39 | 203.07 | 220.19 | 158.80 |
| Employee Cost | 1036.80 | 920.47 | 741.12 | 695.06 | 630.81 | 411.47 |
| Other Manufacturing Expenses | 413.25 | 388.08 | 252.40 | 185.89 | 192.63 | 135.37 |
| Selling & Administrative Expenses | 1636.72 | 1352.00 | 979.34 | 687.16 | 735.39 | 492.12 |
| Miscellaneous Expenses | 133.92 | 89.17 | 54.92 | 96.14 | 19.60 | 27.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9709.83 | 8718.17 | 5491.40 | 4086.13 | 4542.98 | 3068.49 |
| Operating Profit | 3130.94 | 2323.75 | 1237.71 | 865.45 | 1303.10 | 954.21 |
| Interest | 244.45 | 156.12 | 156.35 | 249.95 | 281.61 | 195.70 |
| Gross Profit | 2886.49 | 2167.63 | 1081.36 | 615.50 | 1021.49 | 758.51 |
| Depreciation | 518.33 | 483.13 | 399.83 | 412.82 | 387.20 | 295.55 |
| Profit Before Tax | 2368.16 | 1684.50 | 681.53 | 202.68 | 634.29 | 462.96 |
| Tax | 598.99 | 395.21 | 116.74 | 28.43 | 95.86 | 81.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.95 | 19.09 | 75.30 | -52.18 | 89.89 | 49.37 |
| Reported Net Profit | 1775.13 | 1270.20 | 489.49 | 226.43 | 448.55 | 332.36 |
| Extraordinary Items | -56.73 | -33.18 | -15.22 | -57.21 | 3.29 | -2.52 |
| Adjusted Net Profit | 1831.86 | 1303.38 | 504.71 | 283.64 | 445.26 | 334.88 |
| Adjustment below Net Profit | -2.08 | 8.06 | 5.63 | -8.79 | -15.33 | -6.95 |
| P & L Balance brought forward | 2510.17 | 1394.30 | 1007.44 | 861.98 | 497.25 | 226.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 227.35 | 162.39 | 108.26 | 72.17 | 68.50 | 55.04 |
| P & L Balance carried down | 4055.87 | 2510.17 | 1394.30 | 1007.44 | 861.98 | 497.25 |
| 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 % | 50.00 | 35.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 2.50 | 3.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 13.66 | 19.56 | 11.30 | 7.84 | 15.54 | 18.20 |
| Earnings Per Share(Adj)-Unit Curr | 13.66 | 9.78 | 3.77 | 1.74 | 3.45 | 2.70 |
| Book Value-Unit Curr | 54.46 | 84.94 | 101.58 | 138.97 | 133.95 | 141.75 |
| Book Value(Adj)-Unit Curr | 54.46 | 42.47 | 33.86 | 30.88 | 29.77 | 21.00 |