| | 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 | 7087.79 | 6884.44 | 6182.60 | 4413.04 | 5118.68 | 4336.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7087.79 | 6884.44 | 6182.60 | 4413.04 | 5118.68 | 4336.71 |
| Other Income | 76.59 | 129.70 | 106.74 | 100.77 | 41.01 | 58.19 |
| Stock Adjustments | 18.34 | -36.17 | 62.31 | 13.10 | -45.74 | 55.59 |
| Total Income | 7182.72 | 6977.97 | 6351.65 | 4526.91 | 5113.95 | 4450.49 |
| | | | | | |
| Raw Materials | 5641.57 | 5604.77 | 4962.73 | 3406.47 | 4010.27 | 3453.45 |
| Power & Fuel Cost | 89.46 | 80.01 | 70.58 | 59.53 | 61.37 | 54.62 |
| Employee Cost | 320.55 | 266.66 | 271.09 | 229.11 | 216.21 | 203.10 |
| Other Manufacturing Expenses | 177.63 | 168.52 | 151.47 | 127.81 | 129.45 | 109.21 |
| Selling & Administrative Expenses | 145.90 | 149.51 | 137.19 | 106.91 | 116.05 | 125.11 |
| Miscellaneous Expenses | 154.49 | 155.92 | 163.05 | 123.16 | 118.02 | 116.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6529.60 | 6425.39 | 5756.11 | 4052.99 | 4651.37 | 4062.39 |
| Operating Profit | 653.12 | 552.58 | 595.54 | 473.92 | 462.58 | 388.10 |
| Interest | 63.00 | 63.65 | 42.31 | 36.27 | 23.51 | 21.97 |
| Gross Profit | 590.12 | 488.93 | 553.23 | 437.65 | 439.07 | 366.13 |
| Depreciation | 120.62 | 100.17 | 92.89 | 85.09 | 79.85 | 58.64 |
| Profit Before Tax | 469.50 | 388.76 | 460.34 | 352.56 | 359.22 | 307.49 |
| Tax | 109.85 | 72.44 | 115.29 | 73.46 | 85.83 | 87.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.53 | 12.68 | -15.16 | 0.10 | -19.92 | 12.09 |
| Reported Net Profit | 357.12 | 303.64 | 360.21 | 279.00 | 293.31 | 207.88 |
| Extraordinary Items | -1.44 | 59.67 | -1.42 | 0.00 | 0.00 | 19.95 |
| Adjusted Net Profit | 358.56 | 243.97 | 361.63 | 279.00 | 293.31 | 187.93 |
| Adjustment below Net Profit | -0.32 | -5.16 | -1.85 | 2.71 | -21.99 | -1.21 |
| P & L Balance brought forward | 1437.65 | 1321.73 | 1117.06 | 940.98 | 756.08 | 652.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 182.60 | 182.56 | 153.69 | 105.63 | 86.42 | 103.46 |
| P & L Balance carried down | 1611.85 | 1437.65 | 1321.73 | 1117.06 | 940.98 | 756.08 |
| 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 % | 100.00 | 95.00 | 95.00 | 80.00 | 55.00 | 45.00 |
| Dividend Per Share(Rs) | 10.00 | 9.50 | 9.50 | 8.00 | 5.50 | 4.50 |
| Earnings Per Share-Unit Curr | 18.58 | 15.80 | 18.75 | 14.53 | 15.27 | 10.83 |
| Earnings Per Share(Adj)-Unit Curr | 18.58 | 15.80 | 18.75 | 14.53 | 15.27 | 10.83 |
| Book Value-Unit Curr | 117.54 | 108.35 | 102.20 | 91.42 | 82.16 | 72.43 |
| Book Value(Adj)-Unit Curr | 117.54 | 108.35 | 102.20 | 91.42 | 82.16 | 72.43 |