| | 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 | 6985.29 | 7226.45 | 6819.69 | 4807.82 | 4408.19 | 4547.82 |
| Excise Duty | 638.11 | 661.37 | 779.51 | 491.11 | 413.78 | 522.63 |
| Net Sales | 6347.18 | 6565.08 | 6040.18 | 4316.71 | 3994.41 | 4025.19 |
| Other Income | 8.41 | 0.42 | 0.69 | 1.95 | 10.51 | 4.53 |
| Stock Adjustments | 101.02 | -46.09 | 197.00 | 65.41 | 16.09 | 47.54 |
| Total Income | 6456.61 | 6519.41 | 6237.87 | 4384.07 | 4021.01 | 4077.26 |
| | | | | | |
| Raw Materials | 3568.91 | 3176.15 | 2585.44 | 1829.85 | 1724.06 | 1887.56 |
| Power & Fuel Cost | 169.60 | 159.69 | 130.67 | 143.94 | 124.51 | 113.39 |
| Employee Cost | 401.66 | 383.10 | 353.58 | 358.28 | 292.34 | 230.71 |
| Other Manufacturing Expenses | 997.14 | 1260.75 | 1038.88 | 774.09 | 684.42 | 659.75 |
| Selling & Administrative Expenses | 310.31 | 433.75 | 405.16 | 326.83 | 244.86 | 249.48 |
| Miscellaneous Expenses | 24.53 | 17.16 | 12.62 | 14.61 | 10.77 | 15.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5472.15 | 5430.60 | 4526.35 | 3447.60 | 3080.96 | 3156.03 |
| Operating Profit | 984.46 | 1088.81 | 1711.52 | 936.47 | 940.05 | 921.23 |
| Interest | 210.66 | 165.80 | 101.54 | 86.16 | 121.55 | 179.15 |
| Gross Profit | 773.80 | 923.01 | 1609.98 | 850.31 | 818.50 | 742.08 |
| Depreciation | 377.45 | 310.01 | 244.18 | 218.31 | 172.64 | 151.03 |
| Profit Before Tax | 396.35 | 613.00 | 1365.80 | 632.00 | 645.86 | 591.05 |
| Tax | 0.00 | 49.73 | 161.25 | 96.50 | 104.50 | 91.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.00 | 17.50 | 22.50 | 22.00 | 18.00 | 18.01 |
| Reported Net Profit | 417.35 | 545.77 | 1182.05 | 513.50 | 523.36 | 481.28 |
| Extraordinary Items | -3.29 | 0.18 | 0.45 | 0.27 | 6.75 | 1.25 |
| Adjusted Net Profit | 420.64 | 545.59 | 1181.60 | 513.23 | 516.61 | 480.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -21.11 | -114.52 |
| P & L Balance brought forward | 2978.81 | 2578.67 | 2297.06 | 1878.61 | 1533.40 | 1256.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 96.37 | 145.63 | 900.44 | 95.06 | 157.04 | 89.45 |
| P & L Balance carried down | 3299.79 | 2978.81 | 2578.67 | 2297.05 | 1878.61 | 1533.40 |
| Dividend | 0.00 | 36.25 | 72.50 | 26.14 | 43.56 | 34.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 50.00 | 70.00 | 60.00 | 70.00 | 220.00 |
| Dividend Per Share(Rs) | 1.00 | 2.50 | 3.50 | 3.00 | 3.50 | 11.00 |
| Earnings Per Share-Unit Curr | 11.51 | 15.06 | 32.61 | 29.47 | 30.04 | 55.54 |
| Earnings Per Share(Adj)-Unit Curr | 11.51 | 15.06 | 28.46 | 12.86 | 13.11 | 11.61 |
| Book Value-Unit Curr | 146.00 | 135.75 | 124.17 | 195.81 | 166.54 | 295.45 |
| Book Value(Adj)-Unit Curr | 146.00 | 135.75 | 108.37 | 85.45 | 72.67 | 61.74 |