| | 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 | 1516.38 | 1950.51 | 1131.92 | 640.25 | 1036.29 | 1159.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 191.13 | 225.06 |
| Net Sales | 1516.38 | 1950.51 | 1131.92 | 640.25 | 845.16 | 934.30 |
| Other Income | 15332.38 | 14552.63 | 10935.62 | 7679.18 | 11566.33 | 10548.66 |
| Stock Adjustments | 17.34 | 7.32 | 11.99 | -14.21 | -15.68 | 9.41 |
| Total Income | 16866.10 | 16510.46 | 12079.53 | 8305.22 | 12395.81 | 11492.37 |
| | | | | | |
| Raw Materials | 0.00 | 469.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 8.42 | 8.47 | 10.08 | 10.81 |
| Employee Cost | 400.01 | 421.97 | 438.84 | 443.90 | 545.25 | 474.66 |
| Other Manufacturing Expenses | 92.75 | 77.51 | 27.01 | 33.20 | 96.23 | 159.58 |
| Selling & Administrative Expenses | 112.04 | 229.23 | 114.65 | 86.95 | 125.41 | 195.66 |
| Miscellaneous Expenses | 173.82 | 173.64 | 111.44 | 37.46 | 259.93 | 44.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 778.62 | 1372.09 | 700.36 | 609.98 | 1036.90 | 885.66 |
| Operating Profit | 16087.48 | 15138.37 | 11379.17 | 7695.24 | 11358.91 | 10606.71 |
| Interest | 2.03 | 1.92 | 1.50 | 1.59 | 5.26 | 18.04 |
| Gross Profit | 16085.45 | 15136.45 | 11377.67 | 7693.65 | 11353.65 | 10588.67 |
| Depreciation | 43.33 | 42.94 | 20.83 | 19.67 | 54.39 | 26.25 |
| Profit Before Tax | 16042.12 | 15093.51 | 11356.84 | 7673.98 | 11299.26 | 10562.42 |
| Tax | 267.04 | 285.78 | 158.31 | 6.32 | 18.38 | 92.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.25 | 5.42 | -3.04 | 27.56 | 0.00 | 0.00 |
| Reported Net Profit | 15766.83 | 14802.31 | 11201.57 | 7640.10 | 11280.88 | 10469.67 |
| Extraordinary Items | 4.86 | 13.47 | 2.39 | 5.95 | -0.01 | 0.00 |
| Adjusted Net Profit | 15761.97 | 14788.84 | 11199.18 | 7634.15 | 11280.89 | 10469.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | -855.61 | 0.00 | -1057.52 | -1049.99 |
| P & L Balance brought forward | 5289.05 | 4841.93 | 5300.10 | 5372.36 | 2544.27 | 1240.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15132.52 | 14355.19 | 10804.13 | 7712.36 | 7395.27 | 8116.21 |
| P & L Balance carried down | 5923.36 | 5289.05 | 4841.93 | 5300.10 | 5372.36 | 2544.27 |
| Dividend | 12633.63 | 12479.57 | 8627.82 | 7703.43 | 7395.27 | 8105.58 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 255.00 | 242.50 | 170.00 | 160.00 | 120.00 | 131.00 |
| Dividend Per Share(Rs) | 25.50 | 24.25 | 17.00 | 16.00 | 12.00 | 13.10 |
| Earnings Per Share-Unit Curr | 25.58 | 24.02 | 18.18 | 12.40 | 18.31 | 16.99 |
| Earnings Per Share(Adj)-Unit Curr | 25.58 | 24.02 | 18.18 | 12.40 | 18.31 | 16.99 |
| Book Value-Unit Curr | 28.11 | 27.11 | 26.54 | 27.18 | 27.28 | 22.71 |
| Book Value(Adj)-Unit Curr | 28.11 | 27.11 | 26.54 | 27.18 | 27.28 | 22.71 |