| | 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 | 13858.81 | 14279.29 | 11589.65 | 6007.96 | 5930.81 | 5868.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13858.81 | 14279.29 | 11589.65 | 6007.96 | 5930.81 | 5868.47 |
| Other Income | 56.67 | 41.91 | 35.63 | 44.11 | 27.23 | 42.49 |
| Stock Adjustments | -138.79 | 364.94 | -30.97 | 20.24 | 73.60 | 78.91 |
| Total Income | 13776.69 | 14686.14 | 11594.31 | 6072.31 | 6031.64 | 5989.87 |
| | | | | | |
| Raw Materials | 12233.88 | 13008.74 | 10089.17 | 5369.08 | 5310.38 | 5324.39 |
| Power & Fuel Cost | 132.67 | 146.93 | 118.49 | 43.64 | 56.27 | 47.81 |
| Employee Cost | 160.06 | 154.08 | 128.37 | 82.06 | 100.07 | 83.55 |
| Other Manufacturing Expenses | 86.58 | 92.48 | 82.66 | 38.42 | 51.42 | 39.37 |
| Selling & Administrative Expenses | 395.80 | 431.73 | 368.14 | 216.54 | 263.06 | 168.02 |
| Miscellaneous Expenses | 13.86 | 18.22 | 11.60 | 0.43 | -6.96 | 1.92 |
| Less : Pre-operative Expenses Capitalised | 8.57 | 5.18 | 3.78 | 5.94 | 7.44 | 5.02 |
| Total Expenditure | 13014.28 | 13847.00 | 10794.65 | 5744.23 | 5766.80 | 5660.04 |
| Operating Profit | 762.41 | 839.14 | 799.66 | 328.08 | 264.84 | 329.83 |
| Interest | 50.49 | 47.51 | 43.43 | 54.89 | 82.14 | 101.35 |
| Gross Profit | 711.92 | 791.63 | 756.23 | 273.19 | 182.70 | 228.48 |
| Depreciation | 100.29 | 102.46 | 93.79 | 68.18 | 68.91 | 53.13 |
| Profit Before Tax | 611.63 | 689.17 | 662.44 | 205.01 | 113.79 | 175.35 |
| Tax | 155.74 | 173.61 | 161.95 | 47.38 | 24.79 | 38.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.18 | 3.64 | 6.26 | 3.85 | -26.01 | 10.66 |
| Reported Net Profit | 453.71 | 511.92 | 494.23 | 153.78 | 115.01 | 126.39 |
| Extraordinary Items | 4.02 | -0.08 | -0.28 | 0.08 | 0.98 | 0.58 |
| Adjusted Net Profit | 449.69 | 512.00 | 494.51 | 153.70 | 114.03 | 125.81 |
| Adjustment below Net Profit | 0.48 | 0.20 | 143.88 | 1.11 | -8.12 | -0.19 |
| P & L Balance brought forward | 2028.63 | 1604.11 | 966.00 | 811.11 | 658.17 | 595.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 138.67 | 87.60 | 0.00 | 0.00 | -46.05 | 63.22 |
| P & L Balance carried down | 2344.15 | 2028.63 | 1604.11 | 966.00 | 811.11 | 658.17 |
| 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 % | 275.00 | 250.00 | 175.00 | 0.00 | 0.00 | 140.00 |
| Dividend Per Share(Rs) | 5.50 | 5.00 | 3.50 | 0.00 | 0.00 | 14.00 |
| Earnings Per Share-Unit Curr | 16.35 | 18.46 | 19.75 | 12.31 | 46.24 | 52.99 |
| Earnings Per Share(Adj)-Unit Curr | 16.35 | 18.46 | 19.75 | 6.16 | 4.62 | 5.30 |
| Book Value-Unit Curr | 104.10 | 92.70 | 85.64 | 116.00 | 512.76 | 422.55 |
| Book Value(Adj)-Unit Curr | 104.10 | 92.70 | 85.64 | 58.00 | 51.28 | 42.26 |