| | 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 | 8790.35 | 8243.81 | 7711.58 | 6482.19 | 6557.72 | 6985.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8790.35 | 8243.81 | 7711.58 | 6482.19 | 6557.72 | 6985.66 |
| Other Income | 378.27 | 324.02 | 261.57 | 285.48 | 279.73 | 334.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9168.62 | 8567.83 | 7973.15 | 6767.67 | 6837.45 | 7319.89 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.20 | 13.51 | 11.77 | 11.55 | 11.16 | 10.79 |
| Employee Cost | 462.82 | 427.36 | 414.04 | 425.14 | 313.50 | 336.78 |
| Other Manufacturing Expenses | 5700.35 | 5270.79 | 4838.84 | 4080.72 | 4261.10 | 4395.67 |
| Selling & Administrative Expenses | 643.55 | 647.00 | 685.71 | 876.51 | 265.99 | 424.87 |
| Miscellaneous Expenses | 46.46 | 43.55 | 30.90 | 138.27 | 912.28 | 37.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6867.38 | 6402.21 | 5981.26 | 5532.19 | 5764.03 | 5205.43 |
| Operating Profit | 2301.24 | 2165.62 | 1991.89 | 1235.48 | 1073.42 | 2114.46 |
| Interest | 65.88 | 57.80 | 55.05 | 34.46 | 36.46 | 1.00 |
| Gross Profit | 2235.36 | 2107.82 | 1936.84 | 1201.02 | 1036.96 | 2113.46 |
| Depreciation | 600.88 | 554.09 | 529.82 | 521.92 | 513.00 | 424.58 |
| Profit Before Tax | 1634.48 | 1553.73 | 1407.02 | 679.10 | 523.96 | 1688.88 |
| Tax | 398.34 | 384.04 | 380.51 | 212.86 | 320.79 | 484.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.35 | 0.61 | -35.83 | -37.09 | -172.61 | -10.66 |
| Reported Net Profit | 1230.79 | 1169.08 | 1062.34 | 503.33 | 375.78 | 1215.41 |
| Extraordinary Items | -4.36 | 2.59 | 0.36 | -52.99 | -341.28 | 2.22 |
| Adjusted Net Profit | 1235.15 | 1166.49 | 1061.98 | 556.32 | 717.06 | 1213.19 |
| Adjustment below Net Profit | 6.78 | 29.75 | -1.34 | -7.89 | -112.27 | -38.46 |
| P & L Balance brought forward | 9481.45 | 9130.68 | 8663.35 | 8574.68 | 8915.39 | 8042.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 793.29 | 848.06 | 593.67 | 406.77 | 604.22 | 304.33 |
| P & L Balance carried down | 9925.73 | 9481.45 | 9130.68 | 8663.35 | 8574.68 | 8915.39 |
| 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 % | 230.00 | 220.00 | 180.00 | 100.00 | 72.00 | 171.00 |
| Dividend Per Share(Rs) | 11.50 | 11.00 | 9.00 | 5.00 | 3.60 | 8.55 |
| Earnings Per Share-Unit Curr | 20.20 | 19.19 | 17.44 | 8.26 | 6.17 | 19.95 |
| Earnings Per Share(Adj)-Unit Curr | 16.16 | 15.35 | 13.95 | 6.61 | 4.94 | 15.96 |
| Book Value-Unit Curr | 193.87 | 184.56 | 176.88 | 167.47 | 165.19 | 170.16 |
| Book Value(Adj)-Unit Curr | 155.10 | 147.65 | 141.50 | 133.98 | 132.15 | 136.13 |