| | 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 | 5014.39 | 4481.11 | 3768.14 | 2768.11 | 2877.30 | 3077.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5014.39 | 4481.11 | 3768.14 | 2768.11 | 2877.30 | 3077.79 |
| Other Income | 218.05 | 198.13 | 151.81 | 76.99 | 171.89 | 121.83 |
| Stock Adjustments | -54.99 | -6.57 | -78.83 | 154.71 | -0.03 | 73.03 |
| Total Income | 5177.45 | 4672.67 | 3841.12 | 2999.81 | 3049.16 | 3272.65 |
| | | | | | |
| Raw Materials | 3893.34 | 3537.91 | 2887.45 | 2206.15 | 2083.32 | 2337.97 |
| Power & Fuel Cost | 72.56 | 61.29 | 46.36 | 43.52 | 46.40 | 47.98 |
| Employee Cost | 177.31 | 162.67 | 146.08 | 137.87 | 149.53 | 140.70 |
| Other Manufacturing Expenses | 45.51 | 45.78 | 36.74 | 26.55 | 36.11 | 39.68 |
| Selling & Administrative Expenses | 150.04 | 130.65 | 87.30 | 94.16 | 99.45 | 100.57 |
| Miscellaneous Expenses | 39.96 | 40.69 | 70.20 | 59.72 | 92.56 | 32.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4378.72 | 3978.99 | 3274.13 | 2567.97 | 2507.37 | 2699.32 |
| Operating Profit | 798.73 | 693.68 | 566.99 | 431.84 | 541.79 | 573.33 |
| Interest | 2.03 | 1.24 | 1.52 | 0.76 | 1.55 | 0.92 |
| Gross Profit | 796.70 | 692.44 | 565.47 | 431.08 | 540.24 | 572.41 |
| Depreciation | 43.85 | 46.40 | 38.85 | 38.96 | 38.91 | 40.55 |
| Profit Before Tax | 752.85 | 646.04 | 526.62 | 392.12 | 501.33 | 531.86 |
| Tax | 158.04 | 145.04 | 127.92 | 112.63 | 123.24 | 165.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.21 | -0.74 | -5.91 | -3.40 | -24.39 | 22.09 |
| Reported Net Profit | 571.60 | 501.74 | 404.61 | 282.89 | 402.48 | 344.09 |
| Extraordinary Items | 9.61 | -0.01 | -0.38 | -0.02 | -0.06 | -2.49 |
| Adjusted Net Profit | 561.99 | 501.75 | 404.99 | 282.91 | 402.54 | 346.58 |
| Adjustment below Net Profit | -1.53 | 0.20 | 1.09 | 0.49 | -16.84 | -14.81 |
| P & L Balance brought forward | 2898.11 | 2487.93 | 2166.35 | 1967.09 | 1650.27 | 1382.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 107.06 | 91.76 | 84.12 | 84.12 | 68.82 | 61.18 |
| P & L Balance carried down | 3361.12 | 2898.11 | 2487.93 | 2166.35 | 1967.09 | 1650.27 |
| 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 % | 400.00 | 350.00 | 300.00 | 275.00 | 275.00 | 225.00 |
| Dividend Per Share(Rs) | 8.00 | 7.00 | 6.00 | 5.50 | 5.50 | 4.50 |
| Earnings Per Share-Unit Curr | 37.37 | 32.80 | 26.45 | 18.50 | 26.31 | 22.50 |
| Earnings Per Share(Adj)-Unit Curr | 37.37 | 32.80 | 26.45 | 18.50 | 26.31 | 22.50 |
| Book Value-Unit Curr | 274.98 | 242.54 | 213.39 | 192.92 | 177.75 | 159.51 |
| Book Value(Adj)-Unit Curr | 274.98 | 242.54 | 213.39 | 192.92 | 177.75 | 159.51 |