| | 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 | 16574.34 | 14345.34 | 15380.82 | 11302.71 | 12659.15 | 12374.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16574.34 | 14345.34 | 15380.82 | 11302.71 | 12659.15 | 12374.01 |
| Other Income | 1433.72 | 826.20 | 742.05 | 653.91 | 892.85 | 577.52 |
| Stock Adjustments | -104.57 | -194.32 | 541.93 | -6.41 | 43.08 | -136.70 |
| Total Income | 17903.49 | 14977.22 | 16664.80 | 11950.21 | 13595.08 | 12814.83 |
| | | | | | |
| Raw Materials | 4977.62 | 4739.89 | 6467.54 | 4097.20 | 4362.29 | 4371.46 |
| Power & Fuel Cost | 271.66 | 257.07 | 247.58 | 234.58 | 253.95 | 264.93 |
| Employee Cost | 2688.51 | 2380.68 | 2122.02 | 1703.58 | 1911.08 | 1839.84 |
| Other Manufacturing Expenses | 997.59 | 710.80 | 994.55 | 906.09 | 921.04 | 861.96 |
| Selling & Administrative Expenses | 2510.53 | 2334.97 | 2107.17 | 1578.59 | 2093.92 | 2030.01 |
| Miscellaneous Expenses | 539.71 | 560.62 | 272.66 | -291.15 | 452.66 | 367.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11985.62 | 10984.03 | 12211.52 | 8228.89 | 9994.94 | 9735.31 |
| Operating Profit | 5917.87 | 3993.19 | 4453.28 | 3721.32 | 3600.14 | 3079.52 |
| Interest | 20.25 | 22.27 | 26.93 | 45.07 | 36.05 | 16.97 |
| Gross Profit | 5897.62 | 3970.92 | 4426.35 | 3676.25 | 3564.09 | 3062.55 |
| Depreciation | 587.59 | 595.91 | 546.62 | 468.62 | 599.78 | 569.72 |
| Profit Before Tax | 5310.03 | 3375.01 | 3879.73 | 3207.63 | 2964.31 | 2492.83 |
| Tax | 1226.69 | 901.63 | 949.49 | 756.27 | 545.96 | 576.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.09 | -40.09 | -27.69 | -16.92 | 100.18 | 27.99 |
| Reported Net Profit | 4077.25 | 2513.47 | 2957.93 | 2468.28 | 2318.17 | 1888.41 |
| Extraordinary Items | 42.92 | -41.59 | 48.88 | 39.09 | 91.40 | 79.15 |
| Adjusted Net Profit | 4034.33 | 2555.06 | 2909.05 | 2429.19 | 2226.77 | 1809.26 |
| Adjustment below Net Profit | -74.47 | -10.52 | 18.48 | 13.71 | -49.53 | -32.59 |
| P & L Balance brought forward | 19634.22 | 17534.77 | 14961.71 | 12479.72 | 10828.56 | 9214.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 686.17 | 403.50 | 403.35 | 0.00 | 617.48 | 241.57 |
| P & L Balance carried down | 22950.83 | 19634.22 | 17534.77 | 14961.71 | 12479.72 | 10828.56 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 322.49 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 650.00 | 425.00 | 250.00 | 250.00 | 200.00 | 150.00 |
| Dividend Per Share(Rs) | 13.00 | 8.50 | 5.00 | 5.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 50.50 | 31.14 | 36.66 | 30.61 | 28.75 | 23.44 |
| Earnings Per Share(Adj)-Unit Curr | 50.50 | 31.14 | 36.66 | 30.61 | 28.75 | 23.44 |
| Book Value-Unit Curr | 346.49 | 305.25 | 279.05 | 247.10 | 215.85 | 195.88 |
| Book Value(Adj)-Unit Curr | 346.49 | 305.25 | 279.05 | 247.10 | 215.85 | 195.88 |