| | 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 | 6201.05 | 6567.42 | 4256.44 | 2991.37 | 3294.37 | 3491.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6201.05 | 6567.42 | 4256.44 | 2991.37 | 3294.37 | 3491.85 |
| Other Income | 122.78 | 97.63 | 80.03 | 70.16 | 81.16 | 55.77 |
| Stock Adjustments | 38.94 | 40.18 | -5.79 | -91.23 | 123.60 | -47.19 |
| Total Income | 6362.77 | 6705.23 | 4330.68 | 2970.30 | 3499.13 | 3500.43 |
| | | | | | |
| Raw Materials | 3446.02 | 3325.35 | 1987.80 | 1297.12 | 1496.77 | 1579.64 |
| Power & Fuel Cost | 386.86 | 546.18 | 391.42 | 243.15 | 261.32 | 258.67 |
| Employee Cost | 420.35 | 405.89 | 323.76 | 260.33 | 277.20 | 262.26 |
| Other Manufacturing Expenses | 152.76 | 133.42 | 92.83 | 80.82 | 91.41 | 103.51 |
| Selling & Administrative Expenses | 417.01 | 431.04 | 407.36 | 330.92 | 276.84 | 263.95 |
| Miscellaneous Expenses | 120.65 | 126.53 | 104.42 | 56.55 | 110.63 | 106.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4943.65 | 4968.41 | 3307.59 | 2268.89 | 2514.17 | 2574.38 |
| Operating Profit | 1419.12 | 1736.82 | 1023.09 | 701.41 | 984.96 | 926.05 |
| Interest | 180.27 | 188.45 | 92.65 | 94.37 | 122.81 | 122.40 |
| Gross Profit | 1238.85 | 1548.37 | 930.44 | 607.04 | 862.15 | 803.65 |
| Depreciation | 242.60 | 236.84 | 169.04 | 153.62 | 143.56 | 125.30 |
| Profit Before Tax | 996.25 | 1311.53 | 761.40 | 453.42 | 718.59 | 678.35 |
| Tax | 257.39 | 313.42 | 157.73 | 124.97 | 217.31 | 45.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -163.57 | 112.78 | 92.58 | 6.26 | 8.57 | 195.40 |
| Reported Net Profit | 902.43 | 885.33 | 511.09 | 322.19 | 492.71 | 437.20 |
| Extraordinary Items | 49.80 | 9.25 | 13.50 | 14.17 | 14.15 | 7.43 |
| Adjusted Net Profit | 852.63 | 876.08 | 497.59 | 308.02 | 478.56 | 429.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1672.15 | 1247.75 | 1004.42 | 882.23 | 750.68 | 571.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 427.05 | 460.93 | 267.76 | 200.00 | 361.16 | 258.46 |
| P & L Balance carried down | 2147.53 | 1672.15 | 1247.75 | 1004.42 | 882.23 | 750.68 |
| Dividend | 59.29 | 67.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 85.00 | 80.00 | 55.00 | 40.00 | 40.00 | 35.00 |
| Dividend Per Share(Rs) | 8.50 | 8.00 | 5.50 | 4.00 | 4.00 | 3.50 |
| Earnings Per Share-Unit Curr | 53.27 | 52.26 | 30.17 | 19.02 | 27.64 | 24.53 |
| Earnings Per Share(Adj)-Unit Curr | 53.27 | 52.26 | 30.17 | 19.02 | 27.64 | 24.53 |
| Book Value-Unit Curr | 268.74 | 222.81 | 179.73 | 153.50 | 132.86 | 114.52 |
| Book Value(Adj)-Unit Curr | 268.74 | 222.81 | 179.73 | 153.50 | 132.86 | 114.52 |