| | 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 | 9092.97 | 9424.64 | 7389.55 | 5561.25 | 4347.14 | 3434.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9092.97 | 9424.64 | 7389.55 | 5561.25 | 4347.14 | 3434.02 |
| Other Income | 135.28 | 118.49 | 123.22 | 89.46 | 323.29 | 118.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9228.25 | 9543.13 | 7512.77 | 5650.71 | 4670.43 | 3552.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.47 | 21.46 | 20.47 | 22.25 | 34.26 | 30.38 |
| Employee Cost | 2760.47 | 2892.06 | 2397.32 | 1774.54 | 1662.11 | 1441.14 |
| Other Manufacturing Expenses | 3868.78 | 4175.77 | 2969.24 | 1865.70 | 1101.49 | 551.18 |
| Selling & Administrative Expenses | 151.58 | 166.11 | 177.71 | 256.18 | 192.54 | 448.42 |
| Miscellaneous Expenses | 124.86 | 156.32 | 119.72 | 83.67 | 76.11 | 63.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6931.16 | 7411.71 | 5684.45 | 4002.34 | 3066.51 | 2534.85 |
| Operating Profit | 2297.09 | 2131.42 | 1828.32 | 1648.37 | 1603.92 | 1017.76 |
| Interest | 66.09 | 73.70 | 58.71 | 52.05 | 63.04 | 6.67 |
| Gross Profit | 2231.00 | 2057.72 | 1769.61 | 1596.32 | 1540.88 | 1011.09 |
| Depreciation | 192.88 | 175.75 | 149.40 | 150.55 | 153.24 | 38.39 |
| Profit Before Tax | 2038.12 | 1881.97 | 1620.21 | 1445.77 | 1387.64 | 972.70 |
| Tax | 561.65 | 457.84 | 390.87 | 336.70 | 202.99 | 199.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.34 | 10.26 | -5.91 | -1.30 | -20.41 | 3.77 |
| Reported Net Profit | 1446.14 | 1413.87 | 1235.25 | 1110.36 | 1205.06 | 769.43 |
| Extraordinary Items | 3.24 | 7.55 | 7.63 | 0.33 | 1.32 | 1.83 |
| Adjusted Net Profit | 1442.90 | 1406.32 | 1227.62 | 1110.03 | 1203.74 | 767.60 |
| Adjustment below Net Profit | 9.41 | 0.98 | -15.47 | -5.02 | -196.02 | -79.46 |
| P & L Balance brought forward | 4022.76 | 3538.67 | 3508.11 | 3063.69 | 2754.91 | 3530.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 815.30 | 930.76 | 1189.22 | 660.93 | 700.25 | 1465.93 |
| P & L Balance carried down | 4663.01 | 4022.76 | 3538.67 | 3508.11 | 3063.69 | 2754.91 |
| 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 % | 550.00 | 500.00 | 460.00 | 650.00 | 350.00 | 270.00 |
| Dividend Per Share(Rs) | 55.00 | 50.00 | 46.00 | 65.00 | 35.00 | 27.00 |
| Earnings Per Share-Unit Curr | 76.51 | 75.04 | 65.77 | 59.36 | 64.60 | 41.32 |
| Earnings Per Share(Adj)-Unit Curr | 76.51 | 75.04 | 65.77 | 59.36 | 64.60 | 41.32 |
| Book Value-Unit Curr | 302.69 | 265.84 | 236.80 | 230.42 | 197.12 | 175.25 |
| Book Value(Adj)-Unit Curr | 302.69 | 265.84 | 236.80 | 230.42 | 197.12 | 175.25 |