| | 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 | 16727.10 | 14929.30 | 11781.60 | 9718.00 | 9841.60 | 12085.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16727.10 | 14929.30 | 11781.60 | 9718.00 | 9841.60 | 12085.00 |
| Other Income | 1566.50 | 473.40 | 390.90 | 504.00 | 611.60 | 600.00 |
| Stock Adjustments | 8.00 | 139.70 | 275.10 | 152.30 | -223.40 | 168.00 |
| Total Income | 18301.60 | 15542.40 | 12447.60 | 10374.30 | 10229.80 | 12853.00 |
| | | | | | |
| Raw Materials | 10842.00 | 9602.50 | 7573.70 | 5934.50 | 5097.80 | 6871.90 |
| Power & Fuel Cost | 101.70 | 106.50 | 100.10 | 86.10 | 97.60 | 111.20 |
| Employee Cost | 1340.70 | 1145.90 | 1066.60 | 931.60 | 1268.50 | 1350.70 |
| Other Manufacturing Expenses | 555.00 | 577.50 | 475.10 | 592.10 | 616.40 | 769.60 |
| Selling & Administrative Expenses | 1582.20 | 1537.70 | 1150.40 | 936.10 | 922.10 | 842.50 |
| Miscellaneous Expenses | 218.70 | 292.20 | 228.40 | 991.50 | 872.00 | 209.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 20.10 | 22.80 | 56.10 |
| Total Expenditure | 14640.30 | 13262.30 | 10594.30 | 9451.80 | 8851.60 | 10098.90 |
| Operating Profit | 3661.30 | 2280.10 | 1853.30 | 922.50 | 1378.20 | 2754.10 |
| Interest | 50.80 | 12.10 | 28.90 | 14.00 | 10.20 | 13.30 |
| Gross Profit | 3610.50 | 2268.00 | 1824.40 | 908.50 | 1368.00 | 2740.80 |
| Depreciation | 429.50 | 385.60 | 324.30 | 341.40 | 383.30 | 402.20 |
| Profit Before Tax | 3181.00 | 1882.40 | 1500.10 | 567.10 | 984.70 | 2338.60 |
| Tax | 597.80 | 433.80 | 193.00 | 163.00 | 332.50 | 705.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 92.70 | 24.10 | 89.90 | -78.40 | 2.40 | 35.50 |
| Reported Net Profit | 2490.50 | 1424.50 | 1217.20 | 482.50 | 649.80 | 1598.00 |
| Extraordinary Items | 647.80 | -2.14 | 2.41 | -491.59 | -454.24 | 0.66 |
| Adjusted Net Profit | 1842.70 | 1426.64 | 1214.79 | 974.09 | 1104.04 | 1597.34 |
| Adjustment below Net Profit | 8.30 | 1.60 | -10.00 | 28.50 | -55.50 | -75.00 |
| P & L Balance brought forward | 9819.90 | 9603.00 | 8735.00 | 8533.70 | 8249.10 | 7031.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1430.40 | 1209.20 | 339.20 | 309.70 | 309.70 | 305.20 |
| P & L Balance carried down | 10888.30 | 9819.90 | 9603.00 | 8735.00 | 8533.70 | 8249.10 |
| 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 % | 3750.00 | 4800.00 | 2100.00 | 1150.00 | 1050.00 | 1050.00 |
| Dividend Per Share(Rs) | 375.00 | 480.00 | 210.00 | 115.00 | 105.00 | 105.00 |
| Earnings Per Share-Unit Curr | 844.24 | 482.88 | 412.61 | 163.56 | 220.27 | 541.69 |
| Earnings Per Share(Adj)-Unit Curr | 844.24 | 482.88 | 412.61 | 163.56 | 220.27 | 541.69 |
| Book Value-Unit Curr | 4089.22 | 3732.95 | 3623.02 | 3329.53 | 3142.17 | 3093.63 |
| Book Value(Adj)-Unit Curr | 4089.22 | 3732.95 | 3623.02 | 3329.53 | 3142.17 | 3093.63 |