| | 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 | 6388.38 | 5809.31 | 5373.20 | 4749.95 | 4511.97 | 4478.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6388.38 | 5809.31 | 5373.20 | 4749.95 | 4511.97 | 4478.91 |
| Other Income | 60.34 | 83.30 | 79.90 | 75.63 | 58.87 | 48.26 |
| Stock Adjustments | 100.59 | 113.93 | -39.45 | 38.20 | 126.29 | 23.29 |
| Total Income | 6549.31 | 6006.54 | 5413.65 | 4863.78 | 4697.13 | 4550.46 |
| | | | | | |
| Raw Materials | 4513.50 | 4123.38 | 3650.56 | 3268.64 | 3191.31 | 3115.11 |
| Power & Fuel Cost | 9.87 | 9.80 | 5.73 | 4.56 | 5.61 | 6.15 |
| Employee Cost | 474.21 | 439.63 | 362.39 | 336.58 | 310.95 | 291.88 |
| Other Manufacturing Expenses | 101.96 | 94.48 | 87.76 | 76.68 | 77.71 | 83.57 |
| Selling & Administrative Expenses | 586.47 | 482.66 | 393.97 | 341.55 | 371.09 | 361.52 |
| Miscellaneous Expenses | 114.26 | 105.36 | 72.49 | 55.45 | 84.73 | 58.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5800.27 | 5255.31 | 4572.90 | 4083.46 | 4041.40 | 3916.41 |
| Operating Profit | 749.04 | 751.23 | 840.75 | 780.32 | 655.73 | 634.05 |
| Interest | 72.77 | 102.69 | 35.31 | 42.91 | 40.67 | 59.60 |
| Gross Profit | 676.27 | 648.54 | 805.44 | 737.41 | 615.06 | 574.45 |
| Depreciation | 65.23 | 54.23 | 42.29 | 29.69 | 26.79 | 12.89 |
| Profit Before Tax | 611.04 | 594.31 | 763.15 | 707.72 | 588.27 | 561.56 |
| Tax | 129.68 | 139.83 | 160.24 | 111.36 | 83.81 | 171.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.91 | -21.08 | 9.43 | -8.38 | 9.76 | -12.08 |
| Reported Net Profit | 466.45 | 475.56 | 593.48 | 604.74 | 494.70 | 402.52 |
| Extraordinary Items | 0.00 | 4.08 | 0.00 | 19.36 | 0.00 | 7.38 |
| Adjusted Net Profit | 466.45 | 471.48 | 593.48 | 585.38 | 494.70 | 395.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -22.55 |
| P & L Balance brought forward | 2361.15 | 1967.20 | 1530.68 | 1113.70 | 770.06 | 574.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 188.98 | 81.61 | 156.96 | 187.76 | 151.06 | 184.69 |
| P & L Balance carried down | 2638.62 | 2361.15 | 1967.20 | 1530.68 | 1113.70 | 770.06 |
| 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 % | 150.00 | 150.00 | 125.00 | 275.00 | 0.00 | 100.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 5.50 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 7.25 | 7.48 | 9.37 | 9.63 | 7.89 | 6.42 |
| Earnings Per Share(Adj)-Unit Curr | 7.25 | 7.48 | 9.37 | 9.63 | 7.89 | 6.42 |
| Book Value-Unit Curr | 49.84 | 44.63 | 38.77 | 30.57 | 23.40 | 17.52 |
| Book Value(Adj)-Unit Curr | 49.84 | 44.63 | 38.77 | 30.57 | 23.40 | 17.52 |