| | 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 | 17961.97 | 15282.54 | 11022.27 | 8631.81 | 10128.72 | 9829.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17961.97 | 15282.54 | 11022.27 | 8631.81 | 10128.72 | 9829.49 |
| Other Income | 271.00 | 421.85 | 221.13 | 279.19 | 198.72 | 223.09 |
| Stock Adjustments | 442.04 | 25.48 | 259.50 | 69.06 | -267.50 | 113.99 |
| Total Income | 18675.01 | 15729.87 | 11502.90 | 8980.06 | 10059.94 | 10166.57 |
| | | | | | |
| Raw Materials | 11156.18 | 9846.78 | 6859.87 | 5178.64 | 6009.10 | 6384.67 |
| Power & Fuel Cost | 677.99 | 646.86 | 491.49 | 394.67 | 418.59 | 412.30 |
| Employee Cost | 1119.51 | 877.48 | 770.31 | 685.37 | 682.60 | 577.17 |
| Other Manufacturing Expenses | 1192.94 | 1141.34 | 996.78 | 669.07 | 536.69 | 559.93 |
| Selling & Administrative Expenses | 929.90 | 899.12 | 815.62 | 672.60 | 734.26 | 641.45 |
| Miscellaneous Expenses | 372.39 | 491.35 | 190.76 | 122.64 | 261.15 | 72.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15448.90 | 13902.94 | 10124.83 | 7722.99 | 8642.39 | 8648.06 |
| Operating Profit | 3226.11 | 1826.93 | 1378.08 | 1257.07 | 1417.55 | 1518.51 |
| Interest | 585.81 | 534.30 | 369.20 | 404.32 | 515.57 | 496.11 |
| Gross Profit | 2640.30 | 1292.63 | 1008.88 | 852.75 | 901.98 | 1022.40 |
| Depreciation | 452.02 | 354.67 | 371.77 | 345.98 | 310.38 | 281.42 |
| Profit Before Tax | 2188.28 | 937.96 | 637.11 | 506.77 | 591.60 | 740.98 |
| Tax | 195.15 | 122.02 | 229.32 | 159.43 | 254.96 | 221.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 379.03 | 101.11 | 2.30 | 18.29 | -257.82 | 19.83 |
| Reported Net Profit | 1614.11 | 714.84 | 405.50 | 329.05 | 594.46 | 500.07 |
| Extraordinary Items | -4.20 | -3.92 | -5.60 | -0.78 | -78.08 | -4.29 |
| Adjusted Net Profit | 1618.31 | 718.76 | 411.10 | 329.83 | 672.54 | 504.36 |
| Adjustment below Net Profit | -95.36 | -135.02 | -63.59 | -63.59 | -77.10 | -8.20 |
| P & L Balance brought forward | 4260.46 | 3680.65 | 3338.74 | 3073.27 | 2557.16 | 2105.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 40.70 |
| P & L Balance carried down | 5779.21 | 4260.46 | 3680.65 | 3338.74 | 3073.27 | 2557.16 |
| 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 50.48 | 22.36 | 12.68 | 10.29 | 18.59 | 15.64 |
| Earnings Per Share(Adj)-Unit Curr | 25.24 | 11.18 | 6.34 | 5.15 | 9.30 | 7.82 |
| Book Value-Unit Curr | 318.72 | 253.32 | 234.21 | 223.24 | 214.62 | 199.07 |
| Book Value(Adj)-Unit Curr | 159.36 | 126.67 | 117.12 | 111.64 | 107.31 | 99.55 |