| 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 | 9466.58 | 7827.18 | 5733.28 | 4047.82 | 4904.84 | 4613.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9466.58 | 7827.18 | 5733.28 | 4047.82 | 4904.84 | 4613.95 |
| Other Income | 1138.02 | 713.48 | 433.63 | 600.20 | 612.25 | 664.17 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10604.60 | 8540.66 | 6166.91 | 4648.02 | 5517.09 | 5278.12 |
| | | | | | |
| Raw Materials | 5081.64 | 4445.85 | 2693.07 | 1881.91 | 2452.52 | 2557.12 |
| Power & Fuel Cost | 21.11 | 19.12 | 14.73 | 11.37 | 16.52 | 19.26 |
| Employee Cost | 896.55 | 792.71 | 798.73 | 652.81 | 780.54 | 689.47 |
| Other Manufacturing Expenses | 1734.17 | 1470.06 | 1383.32 | 995.31 | 1141.05 | 831.72 |
| Selling & Administrative Expenses | 105.67 | 151.90 | 276.23 | 232.72 | 184.62 | 146.93 |
| Miscellaneous Expenses | 211.62 | 146.93 | 138.69 | 173.55 | 79.15 | 108.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8050.76 | 7026.57 | 5304.77 | 3947.67 | 4654.40 | 4352.74 |
| Operating Profit | 2553.84 | 1514.09 | 862.14 | 700.35 | 862.69 | 925.38 |
| Interest | 9.33 | 9.18 | 14.94 | 10.78 | 35.83 | 36.04 |
| Gross Profit | 2544.51 | 1504.91 | 847.20 | 689.57 | 826.86 | 889.34 |
| Depreciation | 83.13 | 75.58 | 74.51 | 59.65 | 68.75 | 64.33 |
| Profit Before Tax | 2461.38 | 1429.33 | 772.69 | 629.92 | 758.11 | 825.01 |
| Tax | 765.64 | 359.88 | 209.44 | 148.63 | 180.43 | 332.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -149.69 | -3.27 | -23.22 | 1.72 | 169.20 | -24.38 |
| Reported Net Profit | 1845.43 | 1072.72 | 586.47 | 479.57 | 408.48 | 517.28 |
| Extraordinary Items | 1.02 | 0.67 | -9.45 | -96.35 | -6.65 | 0.00 |
| Adjusted Net Profit | 1844.41 | 1072.05 | 595.92 | 575.92 | 415.13 | 517.28 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -114.55 | -20.56 |
| P & L Balance brought forward | 1590.73 | 734.43 | 328.07 | 3.78 | 327.01 | -66.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 447.75 | 216.42 | 180.11 | 155.28 | 617.16 | 100.00 |
| P & L Balance carried down | 2988.41 | 1590.73 | 734.43 | 328.07 | 3.78 | 330.20 |
| Dividend | 309.39 | 183.54 | 143.20 | 109.11 | 161.34 | 100.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 274.00 | 159.60 | 87.30 | 72.40 | 107.70 | 44.62 |
| Dividend Per Share(Rs) | 27.45 | 15.96 | 8.73 | 7.24 | 10.77 | 4.46 |
| Earnings Per Share-Unit Curr | 91.50 | 53.19 | 29.08 | 23.78 | 20.25 | 23.08 |
| Earnings Per Share(Adj)-Unit Curr | 45.75 | 26.60 | 14.54 | 11.89 | 20.25 | 23.08 |
| Book Value-Unit Curr | 276.20 | 207.13 | 164.68 | 144.73 | 127.98 | 124.60 |
| Book Value(Adj)-Unit Curr | 138.10 | 103.57 | 82.34 | 72.37 | 127.98 | 124.60 |