| | 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 | 3645.28 | 2330.46 | 3190.00 | 2818.90 | 3422.49 | 2965.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3645.28 | 2330.46 | 3190.00 | 2818.90 | 3422.49 | 2965.60 |
| Other Income | 307.38 | 268.30 | 266.42 | 193.86 | 247.50 | 227.28 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3952.66 | 2598.76 | 3456.42 | 3012.76 | 3669.99 | 3192.88 |
| | | | | | |
| Raw Materials | 1625.93 | 1102.85 | 1615.17 | 1219.82 | 1796.00 | 1504.29 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 35.65 | 31.70 | 30.83 |
| Employee Cost | 375.17 | 326.39 | 308.38 | 291.58 | 305.67 | 277.56 |
| Other Manufacturing Expenses | 549.28 | 469.35 | 436.19 | 377.38 | 409.64 | 424.71 |
| Selling & Administrative Expenses | 147.03 | 126.53 | 127.16 | 47.91 | 45.43 | 58.13 |
| Miscellaneous Expenses | 66.16 | 34.96 | 70.70 | 119.30 | 119.85 | 96.41 |
| Less : Pre-operative Expenses Capitalised | 3.64 | 2.76 | 2.49 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2759.93 | 2057.32 | 2555.11 | 2091.64 | 2708.28 | 2391.93 |
| Operating Profit | 1192.73 | 541.44 | 901.31 | 921.12 | 961.72 | 800.96 |
| Interest | 42.17 | 41.79 | 52.51 | 57.46 | 49.56 | 15.43 |
| Gross Profit | 1150.56 | 499.65 | 848.80 | 863.66 | 912.16 | 785.53 |
| Depreciation | 56.93 | 51.15 | 54.41 | 53.07 | 48.73 | 34.16 |
| Profit Before Tax | 1093.63 | 448.50 | 794.39 | 810.59 | 863.43 | 751.37 |
| Tax | 283.24 | 103.08 | 196.87 | 232.93 | 206.35 | 290.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.72 | 10.94 | 10.95 | -32.45 | 19.39 | -20.05 |
| Reported Net Profit | 813.10 | 334.49 | 586.57 | 610.10 | 637.69 | 481.18 |
| Extraordinary Items | -0.01 | 46.14 | -0.01 | -0.01 | 1.72 | 4.21 |
| Adjusted Net Profit | 813.11 | 288.35 | 586.58 | 610.11 | 635.97 | 476.97 |
| Adjustment below Net Profit | -0.48 | -0.97 | -0.17 | 3.08 | -5.97 | -241.84 |
| P & L Balance brought forward | 3190.06 | 3090.02 | 2707.51 | 2462.65 | 2064.37 | 1991.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 220.09 | 233.48 | 203.89 | 368.31 | 233.44 | 166.01 |
| P & L Balance carried down | 3782.59 | 3190.06 | 3090.02 | 2707.51 | 2462.65 | 2064.37 |
| 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 % | 195.00 | 170.00 | 167.50 | 155.00 | 166.30 | 130.00 |
| Dividend Per Share(Rs) | 9.75 | 17.00 | 16.75 | 15.50 | 16.63 | 13.00 |
| Earnings Per Share-Unit Curr | 30.91 | 25.43 | 44.59 | 46.38 | 48.48 | 36.58 |
| Earnings Per Share(Adj)-Unit Curr | 30.91 | 12.72 | 22.30 | 23.19 | 24.24 | 18.29 |
| Book Value-Unit Curr | 191.04 | 336.28 | 331.39 | 302.38 | 283.70 | 253.31 |
| Book Value(Adj)-Unit Curr | 191.04 | 168.14 | 165.70 | 151.19 | 141.86 | 126.66 |