| Mar 2024 Rs in Cr | Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr | Mar 2020 Rs in Cr | Mar 2019 Rs in Cr |
| | | | | |
Sales Turnover | 10818.70 | 8731.60 | 7836.90 | 7780.00 | 6347.40 | 6037.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 10818.70 | 8731.60 | 7836.90 | 7780.00 | 6347.40 | 6037.40 |
Other Income | 1084.80 | 548.40 | 178.70 | 89.30 | 908.70 | 605.20 |
Stock Adjustments | 131.70 | -105.10 | 46.90 | 148.30 | -15.50 | 86.00 |
Total Income | 12035.20 | 9174.90 | 8062.50 | 8017.60 | 7240.60 | 6728.60 |
| | | | | |
Raw Materials | 3284.60 | 3066.20 | 2917.10 | 2499.70 | 1936.20 | 1950.20 |
Power & Fuel Cost | 298.20 | 278.60 | 245.20 | 193.20 | 208.40 | 200.20 |
Employee Cost | 1507.50 | 1321.90 | 1204.90 | 1147.30 | 1077.40 | 961.20 |
Other Manufacturing Expenses | 347.20 | 332.50 | 381.10 | 363.40 | 327.30 | 347.00 |
Selling & Administrative Expenses | 1016.00 | 1039.80 | 958.40 | 1009.10 | 925.30 | 755.00 |
Miscellaneous Expenses | 446.80 | 336.90 | 578.30 | 594.40 | 486.20 | 280.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6900.30 | 6375.90 | 6285.00 | 5807.10 | 4960.80 | 4493.60 |
Operating Profit | 5134.90 | 2799.00 | 1777.50 | 2210.50 | 2279.80 | 2235.00 |
Interest | 390.70 | 278.20 | 134.90 | 70.90 | 233.90 | 89.60 |
Gross Profit | 4744.20 | 2520.80 | 1642.60 | 2139.60 | 2045.90 | 2145.40 |
Depreciation | 504.40 | 488.60 | 478.70 | 451.10 | 428.90 | 358.20 |
Profit Before Tax | 4239.80 | 2032.20 | 1163.90 | 1688.50 | 1617.00 | 1787.20 |
Tax | 934.30 | 461.80 | 260.20 | 303.30 | 164.10 | 335.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -136.00 | 41.20 | 45.80 | -91.00 | 40.00 | -33.90 |
Reported Net Profit | 3441.50 | 1529.20 | 857.90 | 1476.20 | 1412.90 | 1485.70 |
Extraordinary Items | 3.90 | -92.27 | -237.64 | -156.95 | -52.67 | 74.44 |
Adjusted Net Profit | 3437.60 | 1621.47 | 1095.54 | 1633.15 | 1465.57 | 1411.26 |
Adjustment below Net Profit | -54.00 | 1.80 | -6.90 | -15.30 | -6.00 | -294.40 |
P & L Balance brought forward | 10567.40 | 9289.40 | 8796.90 | 7336.00 | 6645.70 | 5812.70 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 607.30 | 253.00 | 358.50 | 0.00 | 716.60 | 358.30 |
P & L Balance carried down | 13347.60 | 10567.40 | 9289.40 | 8796.90 | 7336.00 | 6645.70 |
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 % | 300.00 | 600.00 | 250.00 | 350.00 | 350.00 | 350.00 |
Dividend Per Share(Rs) | 3.00 | 6.00 | 2.50 | 3.50 | 3.50 | 3.50 |
Earnings Per Share-Unit Curr | 34.21 | 15.11 | 8.38 | 14.42 | 13.80 | 14.51 |
Earnings Per Share(Adj)-Unit Curr | 34.21 | 15.11 | 8.38 | 14.42 | 13.80 | 14.51 |
Book Value-Unit Curr | 156.23 | 134.78 | 129.30 | 124.46 | 109.96 | 83.68 |
Book Value(Adj)-Unit Curr | 156.23 | 134.78 | 129.30 | 124.46 | 109.96 | 83.68 |