| | 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 | 7891.12 | 8220.66 | 8141.58 | 7567.93 | 6712.63 | 6304.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7891.12 | 8220.66 | 8141.58 | 7567.93 | 6712.63 | 6304.87 |
| Other Income | 6238.36 | 985.94 | 1044.96 | 470.13 | 625.34 | 954.61 |
| Stock Adjustments | 103.07 | 31.37 | 16.13 | -5.24 | -48.77 | -471.81 |
| Total Income | 14232.55 | 9237.97 | 9202.67 | 8032.82 | 7289.20 | 6787.67 |
| | | | | | |
| Raw Materials | 3313.19 | 3427.07 | 3474.66 | 2944.53 | 2617.22 | 1887.15 |
| Power & Fuel Cost | 104.92 | 95.09 | 91.34 | 80.49 | 90.76 | 82.99 |
| Employee Cost | 1434.78 | 1346.51 | 1193.20 | 1107.40 | 1072.33 | 969.98 |
| Other Manufacturing Expenses | 375.32 | 304.66 | 297.44 | 267.26 | 230.03 | 218.75 |
| Selling & Administrative Expenses | 1199.17 | 1246.10 | 1062.89 | 914.37 | 977.77 | 992.83 |
| Miscellaneous Expenses | 325.15 | 855.71 | 349.97 | 358.30 | 371.53 | 353.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6752.52 | 7275.13 | 6469.50 | 5672.35 | 5359.63 | 4505.58 |
| Operating Profit | 7480.02 | 1962.84 | 2733.18 | 2360.47 | 1929.57 | 2282.08 |
| Interest | 277.11 | 206.82 | 236.04 | 265.90 | 256.39 | 223.81 |
| Gross Profit | 7202.91 | 1756.02 | 2497.14 | 2094.57 | 1673.18 | 2058.27 |
| Depreciation | 202.16 | 184.15 | 159.70 | 150.82 | 138.54 | 106.28 |
| Profit Before Tax | 7000.75 | 1571.87 | 2337.44 | 1943.75 | 1534.64 | 1951.99 |
| Tax | 1049.99 | 386.93 | 411.08 | 343.62 | 269.24 | 383.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 783.46 | -23.83 | -71.42 | -49.31 | -89.14 | -53.61 |
| Reported Net Profit | 5167.29 | 1208.77 | 1997.79 | 1649.45 | 1354.55 | 1622.11 |
| Extraordinary Items | 3742.26 | -369.56 | 354.02 | 59.87 | 14.43 | 277.16 |
| Adjusted Net Profit | 1425.03 | 1578.33 | 1643.77 | 1589.58 | 1340.12 | 1344.95 |
| Adjustment below Net Profit | -4.76 | 0.63 | 1.61 | 2.48 | -5.42 | -3.54 |
| P & L Balance brought forward | 16002.82 | 14863.96 | 12921.86 | 11340.47 | 10059.38 | 8508.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 77.22 | 70.54 | 57.30 | 70.54 | 68.03 | 68.03 |
| P & L Balance carried down | 21088.13 | 16002.82 | 14863.96 | 12921.86 | 11340.47 | 10059.38 |
| 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 % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 200.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 183.11 | 42.84 | 70.80 | 58.46 | 48.00 | 57.49 |
| Earnings Per Share(Adj)-Unit Curr | 183.11 | 42.84 | 70.80 | 58.46 | 48.00 | 57.49 |
| Book Value-Unit Curr | 814.01 | 633.57 | 593.21 | 524.84 | 468.73 | 423.22 |
| Book Value(Adj)-Unit Curr | 814.01 | 633.57 | 593.21 | 524.84 | 468.73 | 423.22 |