| | 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 | 7273.80 | 6524.80 | 6098.30 | 4653.90 | 9794.40 | 8336.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7273.80 | 6524.80 | 6098.30 | 4653.90 | 9794.40 | 8336.70 |
| Other Income | 179.90 | 151.50 | 139.70 | 148.40 | 175.30 | 12.20 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 107.30 | 104.30 | 72.00 |
| Total Income | 7453.70 | 6676.30 | 6238.00 | 4909.60 | 10074.00 | 8420.90 |
| | | | | | |
| Raw Materials | 1999.00 | 1861.10 | 1929.30 | 1329.90 | 5286.30 | 4441.00 |
| Power & Fuel Cost | 160.00 | 143.90 | 129.70 | 133.40 | 173.10 | 148.00 |
| Employee Cost | 1425.20 | 1272.30 | 1150.50 | 1217.90 | 1519.20 | 1295.10 |
| Other Manufacturing Expenses | 1016.80 | 854.40 | 809.30 | 654.40 | 672.20 | 565.70 |
| Selling & Administrative Expenses | 819.50 | 656.00 | 584.60 | 524.50 | 763.20 | 828.90 |
| Miscellaneous Expenses | 55.80 | 55.60 | 82.20 | 197.20 | 69.50 | 111.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5476.30 | 4843.30 | 4685.60 | 4057.30 | 8483.50 | 7390.50 |
| Operating Profit | 1977.40 | 1833.00 | 1552.40 | 852.30 | 1590.50 | 1030.40 |
| Interest | 249.80 | 238.80 | 244.00 | 340.00 | 425.90 | 268.00 |
| Gross Profit | 1727.60 | 1594.20 | 1308.40 | 512.30 | 1164.60 | 762.40 |
| Depreciation | 399.00 | 366.70 | 363.40 | 421.30 | 482.30 | 299.90 |
| Profit Before Tax | 1328.60 | 1227.50 | 945.00 | 91.00 | 682.30 | 462.50 |
| Tax | 321.60 | 302.50 | 40.30 | -13.70 | 118.20 | 80.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.50 | -159.80 | 239.50 | -0.30 | 93.90 | 79.20 |
| Reported Net Profit | 1010.50 | 1084.80 | 665.20 | 105.00 | 470.20 | 302.80 |
| Extraordinary Items | 28.41 | 12.14 | 11.19 | -4.80 | 111.92 | -2.49 |
| Adjusted Net Profit | 982.09 | 1072.66 | 654.01 | 109.80 | 358.28 | 305.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | 6.30 | 0.00 | -210.80 | -0.10 |
| P & L Balance brought forward | 2621.80 | 1844.70 | 1235.60 | 1093.80 | 939.60 | 720.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 163.20 | 307.70 | -6.90 | -36.80 | 105.10 | 83.70 |
| P & L Balance carried down | 3469.10 | 2621.80 | 1914.00 | 1235.60 | 1093.90 | 939.60 |
| 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 % | 320.00 | 300.00 | 235.00 | 60.00 | 120.00 | 120.00 |
| Dividend Per Share(Rs) | 16.00 | 15.00 | 11.75 | 3.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 70.27 | 75.44 | 46.26 | 7.30 | 33.78 | 21.75 |
| Earnings Per Share(Adj)-Unit Curr | 70.27 | 75.44 | 46.26 | 7.30 | 33.78 | 21.75 |
| Book Value-Unit Curr | 536.22 | 481.56 | 424.94 | 361.72 | 286.52 | 278.99 |
| Book Value(Adj)-Unit Curr | 536.22 | 481.56 | 424.94 | 361.72 | 286.52 | 278.99 |