| | 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 | 8968.63 | 7572.71 | 6254.61 | 3651.51 | 4563.88 | 6519.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8968.63 | 7572.71 | 6254.61 | 3651.51 | 4563.88 | 6519.99 |
| Other Income | 162.34 | 154.78 | 273.26 | 140.46 | 160.89 | 166.02 |
| Stock Adjustments | 50.97 | 67.31 | 94.67 | 81.42 | 18.64 | 121.21 |
| Total Income | 9181.94 | 7794.80 | 6622.54 | 3873.39 | 4743.41 | 6807.22 |
| | | | | | |
| Raw Materials | 3881.07 | 3350.66 | 2647.27 | 1495.87 | 1767.55 | 2556.88 |
| Power & Fuel Cost | 450.24 | 477.31 | 347.92 | 265.12 | 356.18 | 462.85 |
| Employee Cost | 603.55 | 587.22 | 505.79 | 448.24 | 482.36 | 486.29 |
| Other Manufacturing Expenses | 1020.76 | 852.55 | 746.78 | 450.40 | 508.73 | 731.97 |
| Selling & Administrative Expenses | 282.58 | 249.04 | 239.07 | 171.29 | 153.55 | 206.46 |
| Miscellaneous Expenses | 319.07 | 256.63 | 220.69 | 183.56 | 392.55 | 290.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6557.26 | 5773.41 | 4707.51 | 3014.49 | 3660.92 | 4735.10 |
| Operating Profit | 2624.68 | 2021.39 | 1915.03 | 858.90 | 1082.49 | 2072.12 |
| Interest | 287.41 | 212.69 | 107.30 | 77.92 | 145.03 | 102.41 |
| Gross Profit | 2337.27 | 1808.70 | 1807.73 | 780.98 | 937.46 | 1969.71 |
| Depreciation | 442.04 | 425.96 | 411.79 | 366.08 | 344.87 | 346.63 |
| Profit Before Tax | 1895.23 | 1382.74 | 1395.94 | 414.90 | 592.59 | 1623.08 |
| Tax | 496.09 | 375.93 | 332.82 | 88.22 | 177.93 | 535.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.82 | -38.65 | -14.68 | 14.59 | -58.85 | 16.73 |
| Reported Net Profit | 1424.96 | 1045.47 | 1077.80 | 312.09 | 473.52 | 1071.28 |
| Extraordinary Items | 28.76 | 73.31 | 114.78 | 38.60 | -37.95 | 17.14 |
| Adjusted Net Profit | 1396.20 | 972.16 | 963.02 | 273.49 | 511.47 | 1054.14 |
| Adjustment below Net Profit | -10.26 | 4.62 | 13.37 | 19.78 | -38.57 | -36.05 |
| P & L Balance brought forward | 6248.04 | 5523.85 | 4595.64 | 4300.70 | 4176.83 | 3408.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 372.47 | 325.91 | 162.96 | 0.00 | 311.07 | 266.72 |
| P & L Balance carried down | 7290.26 | 6248.04 | 5523.85 | 4632.58 | 4300.70 | 4176.83 |
| Dividend | 116.40 | 69.84 | 69.84 | 0.00 | 162.96 | 116.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 350.00 | 350.00 | 100.00 | 175.00 | 250.00 |
| Dividend Per Share(Rs) | 9.00 | 7.00 | 7.00 | 2.00 | 3.50 | 5.00 |
| Earnings Per Share-Unit Curr | 30.60 | 22.45 | 23.15 | 6.70 | 10.17 | 23.01 |
| Earnings Per Share(Adj)-Unit Curr | 30.60 | 22.45 | 23.15 | 6.70 | 10.17 | 23.01 |
| Book Value-Unit Curr | 184.00 | 165.34 | 152.66 | 127.73 | 114.98 | 115.90 |
| Book Value(Adj)-Unit Curr | 184.00 | 165.34 | 152.66 | 127.73 | 114.98 | 115.90 |