| | 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 | 5875.26 | 5379.08 | 4932.57 | 4310.02 | 4093.14 | 3678.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5875.26 | 5379.08 | 4932.57 | 4310.02 | 4093.14 | 3678.60 |
| Other Income | 248.27 | 154.15 | 83.16 | 80.90 | 114.39 | 113.29 |
| Stock Adjustments | -7.73 | -66.09 | 22.28 | 104.00 | -61.24 | 2.18 |
| Total Income | 6115.80 | 5467.14 | 5038.01 | 4494.92 | 4146.29 | 3794.07 |
| | | | | | |
| Raw Materials | 3212.88 | 2908.97 | 2679.49 | 2494.92 | 2254.39 | 2090.78 |
| Power & Fuel Cost | 16.63 | 17.15 | 14.98 | 12.74 | 13.73 | 12.61 |
| Employee Cost | 576.58 | 563.59 | 579.46 | 492.65 | 476.11 | 435.58 |
| Other Manufacturing Expenses | 126.47 | 79.99 | 59.82 | 49.66 | 49.84 | 39.89 |
| Selling & Administrative Expenses | 429.89 | 467.74 | 459.18 | 366.98 | 400.27 | 432.83 |
| Miscellaneous Expenses | 51.98 | 69.92 | 80.15 | 75.61 | 81.11 | 64.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4414.43 | 4107.36 | 3873.08 | 3492.56 | 3275.45 | 3076.05 |
| Operating Profit | 1701.37 | 1359.78 | 1164.93 | 1002.36 | 870.84 | 718.03 |
| Interest | 12.45 | 15.99 | 19.10 | 18.28 | 8.53 | 2.25 |
| Gross Profit | 1688.92 | 1343.79 | 1145.83 | 984.08 | 862.31 | 715.78 |
| Depreciation | 71.17 | 69.97 | 66.10 | 58.13 | 59.61 | 16.92 |
| Profit Before Tax | 1617.75 | 1273.82 | 1079.73 | 925.95 | 802.70 | 698.86 |
| Tax | 415.46 | 325.60 | 281.16 | 239.05 | 208.29 | 245.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.07 | -1.19 | -0.13 | -3.79 | 1.48 | 2.65 |
| Reported Net Profit | 1201.22 | 949.41 | 798.70 | 690.69 | 592.93 | 450.33 |
| Extraordinary Items | 0.12 | -0.19 | 0.00 | -0.18 | -0.41 | 6.18 |
| Adjusted Net Profit | 1201.10 | 949.60 | 798.70 | 690.87 | 593.34 | 444.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -35.51 | -24.02 |
| P & L Balance brought forward | 2428.51 | 2158.40 | 2023.93 | 1933.54 | 1573.53 | 1309.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 810.72 | 679.30 | 664.23 | 600.30 | 197.41 | 161.90 |
| P & L Balance carried down | 2819.01 | 2428.51 | 2158.40 | 2023.93 | 1933.54 | 1573.53 |
| 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 % | 4100.00 | 3250.00 | 2750.00 | 2750.00 | 2500.00 | 650.00 |
| Dividend Per Share(Rs) | 410.00 | 325.00 | 275.00 | 275.00 | 250.00 | 65.00 |
| Earnings Per Share-Unit Curr | 565.28 | 446.78 | 375.86 | 325.03 | 279.03 | 211.93 |
| Earnings Per Share(Adj)-Unit Curr | 565.28 | 446.78 | 375.86 | 325.03 | 279.03 | 211.93 |
| Book Value-Unit Curr | 1740.65 | 1500.49 | 1326.96 | 1224.55 | 1144.33 | 945.25 |
| Book Value(Adj)-Unit Curr | 1740.65 | 1500.49 | 1326.96 | 1224.55 | 1144.33 | 945.25 |