| | 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 | 10918.05 | 9310.25 | 7678.58 | 6328.28 | 5463.77 | 4981.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10918.05 | 9310.25 | 7678.58 | 6328.28 | 5463.77 | 4981.30 |
| Other Income | 135.32 | 85.13 | 142.80 | 113.36 | 85.88 | 79.91 |
| Stock Adjustments | 208.19 | 24.35 | 19.04 | -19.47 | 66.53 | 4.72 |
| Total Income | 11261.56 | 9419.73 | 7840.42 | 6422.17 | 5616.18 | 5065.93 |
| | | | | | |
| Raw Materials | 1926.56 | 1568.74 | 1290.01 | 1033.98 | 931.54 | 842.75 |
| Power & Fuel Cost | 2459.72 | 2449.13 | 1571.87 | 1106.20 | 1011.54 | 1052.32 |
| Employee Cost | 709.80 | 575.32 | 504.17 | 412.14 | 390.90 | 353.50 |
| Other Manufacturing Expenses | 3096.75 | 2623.29 | 617.27 | 453.57 | 417.94 | 425.41 |
| Selling & Administrative Expenses | 631.77 | 526.40 | 2000.00 | 1590.51 | 1430.22 | 1375.68 |
| Miscellaneous Expenses | 302.09 | 271.31 | 362.22 | 365.38 | 344.78 | 126.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9126.69 | 8014.19 | 6345.54 | 4961.78 | 4526.92 | 4175.90 |
| Operating Profit | 2134.87 | 1405.54 | 1494.88 | 1460.38 | 1089.27 | 890.03 |
| Interest | 436.59 | 295.57 | 249.32 | 223.16 | 222.87 | 222.09 |
| Gross Profit | 1698.28 | 1109.97 | 1245.56 | 1237.22 | 866.40 | 667.94 |
| Depreciation | 485.90 | 392.24 | 282.02 | 244.68 | 214.39 | 194.37 |
| Profit Before Tax | 1212.38 | 717.73 | 963.54 | 992.54 | 652.01 | 473.57 |
| Tax | 140.24 | 142.09 | 190.36 | 307.56 | 171.24 | 103.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 241.50 | 72.96 | 142.50 | 82.16 | 80.40 | 44.98 |
| Reported Net Profit | 830.64 | 502.68 | 630.68 | 602.83 | 400.38 | 324.90 |
| Extraordinary Items | -10.86 | -8.70 | -102.64 | -133.92 | -125.37 | -2.78 |
| Adjusted Net Profit | 841.50 | 511.38 | 733.32 | 736.75 | 525.75 | 327.68 |
| Adjustment below Net Profit | -1.04 | 3.30 | 3.81 | 1.36 | -29.06 | -13.76 |
| P & L Balance brought forward | 2281.80 | 2078.65 | 1748.55 | 1211.47 | 1056.72 | 914.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 302.83 | 302.83 | 302.33 | 67.11 | 216.57 | 169.05 |
| P & L Balance carried down | 2808.57 | 2281.80 | 2080.71 | 1748.55 | 1211.47 | 1056.72 |
| 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 % | 200.00 | 150.00 | 150.00 | 150.00 | 75.00 | 100.00 |
| Dividend Per Share(Rs) | 20.00 | 15.00 | 15.00 | 15.00 | 7.50 | 10.00 |
| Earnings Per Share-Unit Curr | 107.50 | 65.06 | 81.62 | 78.02 | 51.82 | 42.05 |
| Earnings Per Share(Adj)-Unit Curr | 107.50 | 65.06 | 81.62 | 78.02 | 51.82 | 42.05 |
| Book Value-Unit Curr | 692.82 | 600.45 | 550.25 | 483.13 | 404.94 | 374.38 |
| Book Value(Adj)-Unit Curr | 692.82 | 600.45 | 550.25 | 483.13 | 404.94 | 374.38 |