| | 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 | 2369.28 | 2489.39 | 2817.40 | 1913.76 | 3104.87 | 3069.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2369.28 | 2489.39 | 2817.40 | 1913.76 | 3104.87 | 3069.35 |
| Other Income | 361.83 | 155.40 | 111.21 | 94.61 | 88.05 | 135.99 |
| Stock Adjustments | 222.63 | 19.04 | 84.36 | 128.91 | -503.66 | 165.87 |
| Total Income | 2953.74 | 2663.83 | 3012.97 | 2137.28 | 2689.26 | 3371.21 |
| | | | | | |
| Raw Materials | 1119.96 | 1210.33 | 1263.37 | 970.08 | 1014.09 | 1818.97 |
| Power & Fuel Cost | 27.45 | 24.49 | 25.36 | 23.28 | 27.21 | 26.04 |
| Employee Cost | 600.01 | 532.46 | 570.66 | 501.09 | 534.03 | 534.21 |
| Other Manufacturing Expenses | 96.65 | 87.58 | 54.84 | 49.57 | 59.38 | 51.27 |
| Selling & Administrative Expenses | 98.39 | 99.78 | 115.19 | 104.34 | 132.28 | 122.89 |
| Miscellaneous Expenses | 112.39 | 144.57 | 178.54 | 48.80 | 77.93 | 58.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2054.86 | 2099.21 | 2207.96 | 1697.15 | 1844.91 | 2612.19 |
| Operating Profit | 898.87 | 564.61 | 805.02 | 440.13 | 844.35 | 759.02 |
| Interest | 3.60 | 5.55 | 4.75 | 4.71 | 5.46 | 5.15 |
| Gross Profit | 895.27 | 559.06 | 800.27 | 435.42 | 838.89 | 753.87 |
| Depreciation | 67.04 | 77.26 | 90.35 | 94.54 | 96.44 | 82.50 |
| Profit Before Tax | 828.23 | 481.80 | 709.92 | 340.88 | 742.45 | 671.37 |
| Tax | 228.75 | 127.75 | 216.54 | 72.04 | 190.03 | 221.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.23 | 1.88 | -6.55 | 11.07 | 17.52 | 26.92 |
| Reported Net Profit | 612.72 | 352.17 | 499.92 | 257.77 | 534.90 | 422.59 |
| Extraordinary Items | -0.05 | 0.07 | -23.35 | 0.08 | 0.00 | 0.03 |
| Adjusted Net Profit | 612.77 | 352.10 | 523.27 | 257.69 | 534.90 | 422.56 |
| Adjustment below Net Profit | 0.00 | -5.33 | 0.00 | 3.23 | -21.62 | 166.66 |
| P & L Balance brought forward | 55.79 | 26.65 | 72.43 | 230.97 | 253.91 | 171.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 584.20 | 317.70 | 545.71 | 419.54 | 575.00 | 507.08 |
| P & L Balance carried down | 84.31 | 55.79 | 26.65 | 72.43 | 192.19 | 253.91 |
| Dividend | 162.20 | 149.37 | 133.80 | 122.80 | 114.55 | 96.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 105.50 | 93.50 | 83.00 | 73.50 | 88.00 | 69.20 |
| Dividend Per Share(Rs) | 10.55 | 9.35 | 8.30 | 7.35 | 8.80 | 6.92 |
| Earnings Per Share-Unit Curr | 33.43 | 19.22 | 27.28 | 14.06 | 29.18 | 23.06 |
| Earnings Per Share(Adj)-Unit Curr | 16.72 | 9.61 | 13.64 | 7.03 | 14.59 | 11.53 |
| Book Value-Unit Curr | 198.43 | 175.22 | 165.35 | 146.48 | 142.23 | 123.77 |
| Book Value(Adj)-Unit Curr | 99.22 | 87.61 | 82.68 | 73.24 | 71.12 | 61.89 |