| | 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 | 5310.57 | 4284.12 | 3233.84 | 2943.15 | 3124.71 | 2680.44 |
| Excise Duty | 885.03 | 697.33 | 541.04 | 436.09 | 191.44 | 114.99 |
| Net Sales | 4425.54 | 3586.79 | 2692.80 | 2507.06 | 2933.27 | 2565.45 |
| Other Income | 390.00 | 167.63 | 110.49 | 117.70 | 106.33 | 78.99 |
| Stock Adjustments | 4.92 | 51.15 | -7.73 | 18.48 | 9.41 | 14.49 |
| Total Income | 4820.46 | 3805.57 | 2795.56 | 2643.24 | 3049.01 | 2658.93 |
| | | | | | |
| Raw Materials | 2442.61 | 1832.32 | 1217.32 | 1236.88 | 1262.04 | 1084.96 |
| Power & Fuel Cost | 40.16 | 38.02 | 30.91 | 28.29 | 39.21 | 34.35 |
| Employee Cost | 316.09 | 284.45 | 250.97 | 235.47 | 250.01 | 251.60 |
| Other Manufacturing Expenses | 159.29 | 149.49 | 132.03 | 129.04 | 137.05 | 121.85 |
| Selling & Administrative Expenses | 456.72 | 367.79 | 305.47 | 274.51 | 529.25 | 570.66 |
| Miscellaneous Expenses | 150.53 | 164.36 | 121.32 | 104.95 | 133.04 | 136.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3565.40 | 2836.43 | 2058.02 | 2009.14 | 2350.60 | 2199.52 |
| Operating Profit | 1255.06 | 969.14 | 737.55 | 634.10 | 698.41 | 459.42 |
| Interest | 25.82 | 28.89 | 33.79 | 30.70 | 30.13 | 0.86 |
| Gross Profit | 1229.24 | 940.25 | 703.76 | 603.40 | 668.28 | 458.56 |
| Depreciation | 142.68 | 150.65 | 142.16 | 138.45 | 152.38 | 95.92 |
| Profit Before Tax | 1086.56 | 789.60 | 561.60 | 464.95 | 515.90 | 362.64 |
| Tax | 197.98 | 184.40 | 131.38 | 102.35 | 126.13 | 120.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.74 | -3.17 | -1.75 | 5.66 | 1.89 | 1.36 |
| Reported Net Profit | 880.84 | 608.38 | 431.97 | 356.94 | 387.88 | 240.97 |
| Extraordinary Items | 145.80 | 99.43 | 62.82 | 70.39 | 62.05 | 44.69 |
| Adjusted Net Profit | 735.04 | 508.95 | 369.15 | 286.55 | 325.83 | 196.28 |
| Adjustment below Net Profit | -3.83 | -143.67 | -124.71 | -1.36 | -20.88 | -10.38 |
| P & L Balance brought forward | 2803.39 | 2338.68 | 2031.42 | 1675.84 | 1511.27 | 1352.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 228.77 | 0.00 | 0.00 | 0.00 | 202.43 | 71.60 |
| P & L Balance carried down | 3451.63 | 2803.39 | 2338.68 | 2031.42 | 1675.84 | 1511.27 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 124.79 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2800.00 | 2200.00 | 1400.00 | 1200.00 | 1200.00 | 400.00 |
| Dividend Per Share(Rs) | 56.00 | 44.00 | 28.00 | 24.00 | 24.00 | 8.00 |
| Earnings Per Share-Unit Curr | 169.41 | 117.01 | 83.08 | 68.65 | 74.60 | 46.35 |
| Earnings Per Share(Adj)-Unit Curr | 169.41 | 117.01 | 83.08 | 68.65 | 74.60 | 46.35 |
| Book Value-Unit Curr | 738.77 | 613.22 | 523.85 | 464.75 | 396.36 | 364.71 |
| Book Value(Adj)-Unit Curr | 738.77 | 613.22 | 523.85 | 464.75 | 396.36 | 364.71 |