| | 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 | 17383.35 | 15413.23 | 12573.27 | 11851.79 | 10470.62 | 10117.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17383.35 | 15413.23 | 12573.27 | 11851.79 | 10470.62 | 10117.80 |
| Other Income | 62.05 | 36.71 | 19.00 | 28.02 | 13.87 | 38.12 |
| Stock Adjustments | 42.30 | -8.17 | 0.13 | 3.58 | 71.44 | -20.36 |
| Total Income | 17487.70 | 15441.77 | 12592.40 | 11883.39 | 10555.93 | 10135.56 |
| | | | | | |
| Raw Materials | 7424.04 | 6189.27 | 5248.64 | 4845.99 | 4776.64 | 4910.58 |
| Power & Fuel Cost | 95.82 | 118.20 | 88.25 | 64.29 | 73.57 | 77.55 |
| Employee Cost | 1106.50 | 996.91 | 849.83 | 767.37 | 742.69 | 629.96 |
| Other Manufacturing Expenses | 6725.37 | 6117.05 | 4365.71 | 3899.43 | 2832.61 | 2730.79 |
| Selling & Administrative Expenses | 799.32 | 812.07 | 640.82 | 702.79 | 778.89 | 558.42 |
| Miscellaneous Expenses | 300.32 | 292.07 | 304.38 | 252.01 | 120.00 | 21.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16451.37 | 14525.57 | 11497.63 | 10531.88 | 9324.40 | 8928.64 |
| Operating Profit | 1036.33 | 916.20 | 1094.77 | 1351.51 | 1231.53 | 1206.92 |
| Interest | 699.18 | 539.09 | 358.59 | 333.11 | 368.56 | 366.21 |
| Gross Profit | 337.15 | 377.11 | 736.18 | 1018.40 | 862.97 | 840.71 |
| Depreciation | 145.57 | 126.96 | 123.32 | 121.78 | 117.69 | 105.52 |
| Profit Before Tax | 191.58 | 250.15 | 612.86 | 896.62 | 745.28 | 735.19 |
| Tax | 75.23 | 100.77 | 190.24 | 277.74 | 265.93 | 229.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.18 | -30.87 | -11.82 | -27.21 | -66.38 | 7.82 |
| Reported Net Profit | 147.53 | 180.25 | 434.44 | 646.09 | 545.73 | 497.69 |
| Extraordinary Items | 0.74 | -44.52 | -97.72 | 4.98 | -0.30 | 0.43 |
| Adjusted Net Profit | 146.79 | 224.77 | 532.16 | 641.11 | 546.03 | 497.26 |
| Adjustment below Net Profit | 0.00 | 0.02 | -0.06 | 0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 3462.97 | 3385.53 | 3053.93 | 2407.79 | 2050.91 | 1643.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 77.12 | 102.83 | 102.83 | 0.00 | 188.85 | 90.24 |
| P & L Balance carried down | 3533.38 | 3462.97 | 3385.48 | 3053.89 | 2407.79 | 2050.91 |
| 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 | 200.00 | 200.00 | 170.00 | 135.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 4.00 | 4.00 | 3.40 | 2.70 |
| Earnings Per Share-Unit Curr | 5.74 | 7.01 | 16.90 | 25.13 | 21.23 | 19.36 |
| Earnings Per Share(Adj)-Unit Curr | 5.74 | 7.01 | 16.90 | 25.13 | 21.23 | 19.36 |
| Book Value-Unit Curr | 158.52 | 154.17 | 149.96 | 136.90 | 110.39 | 97.02 |
| Book Value(Adj)-Unit Curr | 158.52 | 154.17 | 149.96 | 136.90 | 110.39 | 97.02 |