| 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 | 15782.56 | 11584.02 | 9056.09 | 7325.51 | 7845.83 | 7448.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15782.56 | 11584.02 | 9056.09 | 7325.51 | 7845.83 | 7448.17 |
| Other Income | 76.48 | 42.64 | 42.45 | 52.87 | 98.30 | 58.42 |
| Stock Adjustments | 1020.01 | 1044.61 | 477.28 | 523.22 | 37.39 | -511.57 |
| Total Income | 16879.05 | 12671.27 | 9575.82 | 7901.60 | 7981.52 | 6995.02 |
| | | | | | |
| Raw Materials | 14511.48 | 10818.63 | 8146.53 | 6607.36 | 6492.27 | 5709.66 |
| Power & Fuel Cost | 49.26 | 42.85 | 32.53 | 26.52 | 34.93 | 36.40 |
| Employee Cost | 518.34 | 371.16 | 297.36 | 286.83 | 300.07 | 319.02 |
| Other Manufacturing Expenses | 63.80 | 53.38 | 39.34 | 31.92 | 41.39 | 34.93 |
| Selling & Administrative Expenses | 492.98 | 351.77 | 269.82 | 188.99 | 320.76 | 476.26 |
| Miscellaneous Expenses | 24.18 | 67.17 | 37.36 | 67.14 | 39.60 | 18.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15660.03 | 11704.95 | 8822.94 | 7208.75 | 7229.02 | 6594.61 |
| Operating Profit | 1219.02 | 966.32 | 752.88 | 692.84 | 752.50 | 400.40 |
| Interest | 268.51 | 258.18 | 282.50 | 331.33 | 331.20 | 245.34 |
| Gross Profit | 950.51 | 708.14 | 470.38 | 361.51 | 421.30 | 155.06 |
| Depreciation | 206.39 | 183.06 | 180.52 | 174.02 | 185.98 | 90.63 |
| Profit Before Tax | 744.12 | 525.08 | 289.86 | 187.49 | 235.32 | 64.43 |
| Tax | 193.60 | 152.68 | 81.29 | 75.91 | 59.05 | 20.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.54 | -17.41 | -5.61 | -26.65 | 19.92 | -0.94 |
| Reported Net Profit | 554.06 | 389.81 | 214.17 | 138.23 | 156.35 | 44.93 |
| Extraordinary Items | 0.25 | -23.18 | 0.24 | 0.06 | 0.11 | 0.01 |
| Adjusted Net Profit | 553.81 | 412.99 | 213.93 | 138.17 | 156.24 | 44.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -126.74 | -29.40 |
| P & L Balance brought forward | 1028.41 | 638.59 | 424.42 | 286.19 | 256.58 | 241.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1530.96 | 1028.41 | 638.59 | 424.42 | 286.19 | 256.58 |
| 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 % | 12.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.20 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.38 | 3.78 | 2.08 | 1.34 | 1.86 | 0.54 |
| Earnings Per Share(Adj)-Unit Curr | 5.38 | 3.78 | 2.08 | 1.34 | 1.86 | 0.54 |
| Book Value-Unit Curr | 40.45 | 35.60 | 31.68 | 29.37 | 24.29 | 23.91 |
| Book Value(Adj)-Unit Curr | 40.45 | 35.60 | 31.68 | 29.37 | 24.29 | 23.91 |