| | 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 | 11448.74 | 12048.49 | 9912.77 | 8495.66 | 7943.73 | 7914.24 |
| Excise Duty | 508.81 | 532.53 | 221.98 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10939.93 | 11515.96 | 9690.79 | 8495.66 | 7943.73 | 7914.24 |
| Other Income | 98.87 | 175.38 | 93.89 | 89.67 | 101.01 | 86.99 |
| Stock Adjustments | 309.56 | 13.32 | 385.86 | -385.92 | 215.14 | 294.35 |
| Total Income | 11348.36 | 11704.66 | 10170.54 | 8199.41 | 8259.88 | 8295.58 |
| | | | | | |
| Raw Materials | 5966.84 | 5512.45 | 4728.23 | 4113.30 | 4023.89 | 3977.84 |
| Power & Fuel Cost | 1708.94 | 2090.72 | 1535.46 | 900.37 | 1054.60 | 1045.03 |
| Employee Cost | 964.50 | 874.48 | 772.29 | 715.98 | 699.53 | 629.54 |
| Other Manufacturing Expenses | 555.00 | 502.60 | 431.31 | 356.22 | 360.30 | 333.76 |
| Selling & Administrative Expenses | 821.25 | 729.81 | 659.67 | 690.16 | 595.56 | 593.05 |
| Miscellaneous Expenses | 278.24 | 235.75 | 186.00 | 197.59 | 233.57 | 265.80 |
| Less : Pre-operative Expenses Capitalised | 1.79 | 4.26 | 1.58 | 1.63 | 5.86 | 2.71 |
| Total Expenditure | 10292.98 | 9941.55 | 8311.38 | 6971.99 | 6961.59 | 6842.31 |
| Operating Profit | 1055.38 | 1763.11 | 1859.16 | 1227.42 | 1298.29 | 1453.27 |
| Interest | 87.46 | 52.65 | 85.07 | 121.79 | 159.94 | 118.03 |
| Gross Profit | 967.92 | 1710.46 | 1774.09 | 1105.63 | 1138.35 | 1335.24 |
| Depreciation | 296.82 | 255.97 | 234.53 | 229.86 | 215.05 | 154.94 |
| Profit Before Tax | 671.10 | 1454.49 | 1539.56 | 875.77 | 923.30 | 1180.30 |
| Tax | 190.59 | 247.05 | 268.46 | 173.06 | 104.89 | 246.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.26 | 245.95 | 222.35 | 40.23 | 74.74 | 27.12 |
| Reported Net Profit | 426.25 | 961.49 | 1048.75 | 662.48 | 743.67 | 906.83 |
| Extraordinary Items | 26.95 | 25.37 | 21.76 | 11.44 | 6.33 | 22.32 |
| Adjusted Net Profit | 399.30 | 936.12 | 1026.99 | 651.04 | 737.34 | 884.51 |
| Adjustment below Net Profit | -6.11 | 0.29 | 0.53 | 4.49 | -39.08 | -30.70 |
| P & L Balance brought forward | 5602.48 | 4877.63 | 4039.66 | 3458.16 | 2905.14 | 2168.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 117.89 | 236.93 | 211.31 | 85.47 | 151.57 | 139.21 |
| P & L Balance carried down | 5904.73 | 5602.48 | 4877.63 | 4039.66 | 3458.16 | 2905.14 |
| 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 % | 330.00 | 700.00 | 735.00 | 465.00 | 410.00 | 490.00 |
| Dividend Per Share(Rs) | 6.60 | 14.00 | 14.70 | 9.30 | 8.20 | 9.80 |
| Earnings Per Share-Unit Curr | 27.19 | 61.34 | 66.91 | 42.26 | 47.44 | 57.85 |
| Earnings Per Share(Adj)-Unit Curr | 27.19 | 61.34 | 66.91 | 42.26 | 47.44 | 57.85 |
| Book Value-Unit Curr | 419.85 | 400.25 | 352.89 | 299.76 | 262.36 | 227.13 |
| Book Value(Adj)-Unit Curr | 419.85 | 400.25 | 352.89 | 299.76 | 262.36 | 227.13 |