| | 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 | 13767.48 | 13644.77 | 13099.73 | 9558.34 | 7594.56 | 6025.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13767.48 | 13644.77 | 13099.73 | 9558.34 | 7594.56 | 6025.67 |
| Other Income | 75.78 | 52.75 | 36.56 | 481.71 | 28.04 | 182.58 |
| Stock Adjustments | -46.24 | 194.01 | 278.32 | 67.03 | 283.85 | 159.61 |
| Total Income | 13797.02 | 13891.53 | 13414.61 | 10107.08 | 7906.45 | 6367.86 |
| | | | | | |
| Raw Materials | 11269.67 | 11569.41 | 11045.04 | 7796.87 | 6353.88 | 4632.50 |
| Power & Fuel Cost | 102.45 | 110.20 | 82.78 | 65.37 | 83.42 | 106.85 |
| Employee Cost | 392.14 | 392.11 | 380.65 | 344.96 | 362.56 | 376.47 |
| Other Manufacturing Expenses | 196.42 | 190.16 | 172.48 | 134.16 | 168.62 | 212.01 |
| Selling & Administrative Expenses | 762.97 | 757.83 | 660.11 | 508.70 | 518.70 | 613.82 |
| Miscellaneous Expenses | 107.68 | 132.43 | 125.59 | 205.57 | 145.06 | 122.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12831.33 | 13152.14 | 12466.65 | 9055.63 | 7632.24 | 6063.80 |
| Operating Profit | 965.69 | 739.39 | 947.96 | 1051.45 | 274.21 | 304.06 |
| Interest | 15.53 | 13.91 | 17.47 | 37.57 | 83.45 | 85.11 |
| Gross Profit | 950.16 | 725.48 | 930.49 | 1013.88 | 190.76 | 218.95 |
| Depreciation | 191.21 | 182.08 | 170.57 | 173.92 | 180.86 | 147.09 |
| Profit Before Tax | 758.95 | 543.40 | 759.92 | 839.96 | 9.90 | 71.86 |
| Tax | 203.59 | 143.60 | 193.23 | 286.45 | 0.90 | 11.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.99 | -3.09 | -28.15 | 0.90 | -13.87 | -21.14 |
| Reported Net Profit | 563.35 | 402.89 | 594.84 | 552.61 | 22.87 | 81.72 |
| Extraordinary Items | 1.16 | 20.32 | 13.68 | 264.54 | -25.12 | 115.46 |
| Adjusted Net Profit | 562.19 | 382.57 | 581.16 | 288.07 | 47.99 | -33.74 |
| Adjustment below Net Profit | -4.40 | -12.73 | -1.77 | 1.40 | -40.74 | -0.24 |
| P & L Balance brought forward | 1676.03 | 1311.84 | 762.06 | 221.04 | 260.55 | 192.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 34.63 | 25.97 | 43.29 | 12.99 | 21.64 | 12.99 |
| P & L Balance carried down | 2200.35 | 1676.03 | 1311.84 | 762.06 | 221.04 | 260.55 |
| 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 % | 150.00 | 80.00 | 60.00 | 100.00 | 30.00 | 50.00 |
| Dividend Per Share(Rs) | 15.00 | 8.00 | 6.00 | 10.00 | 3.00 | 5.00 |
| Earnings Per Share-Unit Curr | 130.13 | 93.07 | 137.41 | 127.65 | 5.28 | 18.88 |
| Earnings Per Share(Adj)-Unit Curr | 130.13 | 93.07 | 137.41 | 127.65 | 5.28 | 18.88 |
| Book Value-Unit Curr | 744.65 | 623.97 | 539.64 | 412.60 | 287.36 | 326.38 |
| Book Value(Adj)-Unit Curr | 744.65 | 623.97 | 539.64 | 412.60 | 287.36 | 326.38 |