| | 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 | 14666.50 | 11258.83 | 11771.67 | 11055.93 | 11025.66 | 11356.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14666.50 | 11258.83 | 11771.67 | 11055.93 | 11025.66 | 11356.32 |
| Other Income | 115.51 | 210.02 | 216.99 | 129.09 | 475.19 | 291.34 |
| Stock Adjustments | 15.93 | -120.79 | 242.38 | 81.86 | 28.72 | 147.23 |
| Total Income | 14797.94 | 11348.06 | 12231.04 | 11266.88 | 11529.57 | 11794.89 |
| | | | | | |
| Raw Materials | 5041.16 | 4676.90 | 4709.64 | 4264.17 | 4235.99 | 4040.13 |
| Power & Fuel Cost | 444.41 | 447.42 | 418.45 | 389.54 | 416.26 | 416.30 |
| Employee Cost | 2095.51 | 1934.14 | 1918.16 | 1695.86 | 1703.22 | 1515.42 |
| Other Manufacturing Expenses | 1182.52 | 1155.60 | 1209.09 | 1135.79 | 1108.70 | 1050.87 |
| Selling & Administrative Expenses | 2268.24 | 1797.13 | 1573.22 | 1355.01 | 1557.70 | 1488.58 |
| Miscellaneous Expenses | 200.31 | 162.95 | 1976.35 | 253.36 | 884.11 | 479.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11232.15 | 10174.14 | 11804.91 | 9093.73 | 9905.98 | 8990.75 |
| Operating Profit | 3565.79 | 1173.92 | 426.13 | 2173.15 | 1623.59 | 2804.14 |
| Interest | 56.35 | 98.44 | 73.47 | 40.62 | 52.59 | 35.47 |
| Gross Profit | 3509.44 | 1075.48 | 352.66 | 2132.53 | 1571.00 | 2768.67 |
| Depreciation | 724.75 | 548.34 | 514.19 | 502.83 | 518.75 | 426.30 |
| Profit Before Tax | 2784.69 | 527.14 | -161.53 | 1629.70 | 1052.25 | 2342.37 |
| Tax | 484.05 | 95.89 | 57.80 | 362.85 | 362.05 | 795.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.45 | 6.04 | -30.63 | 8.23 | -37.35 | 8.54 |
| Reported Net Profit | 2326.09 | 425.21 | -188.70 | 1258.62 | 727.55 | 1538.83 |
| Extraordinary Items | 23.25 | 14.42 | 30.64 | 41.61 | -425.63 | -205.15 |
| Adjusted Net Profit | 2302.84 | 410.79 | -219.34 | 1217.01 | 1153.18 | 1743.98 |
| Adjustment below Net Profit | -8.79 | -1.39 | 2.42 | -7.89 | -135.66 | -46.47 |
| P & L Balance brought forward | 15274.71 | 15032.74 | 15514.10 | 14535.25 | 14227.34 | 12961.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 258.04 | 181.85 | 295.08 | 271.88 | 226.30 | 226.08 |
| P & L Balance carried down | 17333.97 | 15274.71 | 15032.74 | 15514.10 | 14592.93 | 14227.34 |
| 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 % | 400.00 | 200.00 | 200.00 | 325.00 | 300.00 | 250.00 |
| Dividend Per Share(Rs) | 8.00 | 4.00 | 4.00 | 6.50 | 6.00 | 5.00 |
| Earnings Per Share-Unit Curr | 51.04 | 9.35 | -4.15 | 27.74 | 16.06 | 34.01 |
| Earnings Per Share(Adj)-Unit Curr | 51.04 | 9.35 | -4.15 | 27.74 | 16.06 | 34.01 |
| Book Value-Unit Curr | 452.12 | 404.66 | 399.34 | 409.20 | 385.72 | 378.28 |
| Book Value(Adj)-Unit Curr | 452.12 | 404.66 | 399.34 | 409.20 | 385.72 | 378.28 |