| 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 | 3592.64 | 2561.15 | 1754.45 | 1140.84 | 1433.30 | 1386.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3592.64 | 2561.15 | 1754.45 | 1140.84 | 1433.30 | 1386.42 |
| Other Income | 299.62 | 201.84 | 161.32 | 185.72 | 225.50 | 171.24 |
| Stock Adjustments | 6.06 | -4.73 | -0.39 | -11.33 | 24.20 | 9.15 |
| Total Income | 3898.32 | 2758.26 | 1915.38 | 1315.23 | 1683.00 | 1566.81 |
| | | | | | |
| Raw Materials | 2257.43 | 1607.34 | 943.57 | 471.17 | 128.05 | 772.44 |
| Power & Fuel Cost | 9.83 | 8.89 | 8.63 | 6.30 | 8.45 | 8.71 |
| Employee Cost | 348.93 | 316.91 | 290.29 | 269.38 | 296.94 | 291.47 |
| Other Manufacturing Expenses | 663.34 | 405.86 | 298.31 | 211.47 | 874.50 | 199.99 |
| Selling & Administrative Expenses | 60.65 | 50.38 | 55.45 | 56.98 | 93.76 | 61.47 |
| Miscellaneous Expenses | 23.24 | 17.65 | 24.35 | 53.77 | 24.44 | 21.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3363.42 | 2407.04 | 1620.60 | 1069.08 | 1426.16 | 1355.65 |
| Operating Profit | 534.90 | 351.21 | 294.78 | 246.16 | 256.84 | 211.15 |
| Interest | 12.65 | 6.83 | 1.83 | 9.95 | 2.88 | 5.11 |
| Gross Profit | 522.25 | 344.38 | 292.95 | 236.21 | 253.96 | 206.04 |
| Depreciation | 41.33 | 39.17 | 35.71 | 29.09 | 30.09 | 27.08 |
| Profit Before Tax | 480.92 | 305.21 | 257.24 | 207.12 | 223.87 | 178.96 |
| Tax | 124.56 | 73.54 | 62.82 | 58.87 | 58.09 | 65.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | 3.55 | 4.89 | -5.22 | 2.30 | 3.12 |
| Reported Net Profit | 357.27 | 228.12 | 189.53 | 153.47 | 163.48 | 109.94 |
| Extraordinary Items | 14.41 | 8.69 | 8.89 | -5.95 | -3.17 | -0.38 |
| Adjusted Net Profit | 342.86 | 219.43 | 180.64 | 159.42 | 166.65 | 110.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 1.12 | 3.56 | -23.87 | -16.82 |
| P & L Balance brought forward | 1234.56 | 1079.18 | 952.63 | 855.74 | 853.82 | 837.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 98.74 | 72.74 | 69.88 | 60.14 | 137.69 | 76.35 |
| P & L Balance carried down | 1493.09 | 1234.56 | 1073.40 | 952.63 | 855.74 | 853.82 |
| Dividend | 90.73 | 63.00 | 56.70 | 44.10 | 65.75 | 21.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 93.60 | 62.00 | 58.00 | 50.00 | 71.40 | 69.50 |
| Dividend Per Share(Rs) | 9.36 | 6.20 | 5.80 | 5.00 | 7.14 | 6.95 |
| Earnings Per Share-Unit Curr | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 | 9.60 |
| Earnings Per Share(Adj)-Unit Curr | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 | 9.60 |
| Book Value-Unit Curr | 146.09 | 123.42 | 109.81 | 99.27 | 90.81 | 90.64 |
| Book Value(Adj)-Unit Curr | 146.09 | 123.42 | 109.81 | 99.27 | 90.81 | 90.64 |