| | 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 | 21293.81 | 17666.88 | 25964.79 | 15370.06 | 11699.22 | 12152.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21293.81 | 17666.88 | 25964.79 | 15370.06 | 11699.22 | 12152.67 |
| Other Income | 1355.54 | 1985.12 | 718.33 | 350.28 | 691.18 | 588.30 |
| Stock Adjustments | 66.08 | 496.33 | 1159.39 | 161.81 | 53.83 | 79.22 |
| Total Income | 22715.43 | 20148.33 | 27842.51 | 15882.15 | 12444.23 | 12820.19 |
| | | | | | |
| Raw Materials | 20.97 | 70.59 | 106.95 | 42.01 | 36.48 | 52.00 |
| Power & Fuel Cost | 168.08 | 144.07 | 122.51 | 110.79 | 114.70 | 109.39 |
| Employee Cost | 1619.44 | 1526.50 | 1333.68 | 1081.81 | 1046.83 | 1036.75 |
| Other Manufacturing Expenses | 833.49 | 765.34 | 588.69 | 393.28 | 399.19 | 423.41 |
| Selling & Administrative Expenses | 10094.95 | 8487.92 | 10660.28 | 3983.27 | 3126.47 | 2668.44 |
| Miscellaneous Expenses | 1550.90 | 1106.43 | 1681.81 | 1124.85 | 1293.61 | 1012.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14287.83 | 12100.85 | 14493.92 | 6736.01 | 6017.28 | 5302.34 |
| Operating Profit | 8427.60 | 8047.48 | 13348.59 | 9146.14 | 6426.95 | 7517.85 |
| Interest | 78.24 | 75.23 | 39.06 | 16.81 | 9.88 | 40.32 |
| Gross Profit | 8349.36 | 7972.25 | 13309.53 | 9129.33 | 6417.07 | 7477.53 |
| Depreciation | 337.05 | 335.41 | 286.85 | 227.83 | 294.38 | 278.89 |
| Profit Before Tax | 8012.31 | 7636.84 | 13022.68 | 8901.50 | 6122.69 | 7198.64 |
| Tax | 2348.80 | 1836.78 | 3704.92 | 2659.66 | 2326.91 | 2753.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 31.62 | 271.43 | -129.83 | -11.21 | 185.66 | -197.02 |
| Reported Net Profit | 5631.89 | 5528.63 | 9447.59 | 6253.05 | 3610.12 | 4642.11 |
| Extraordinary Items | -206.83 | 927.32 | 10.94 | 14.00 | -38.96 | 19.90 |
| Adjusted Net Profit | 5838.72 | 4601.31 | 9436.65 | 6239.05 | 3649.08 | 4622.21 |
| Adjustment below Net Profit | 0.02 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2052.89 | 2025.51 | 1897.69 | 1788.02 | 1630.56 | 1026.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5520.34 | 5501.25 | 9319.72 | 6174.15 | 3452.66 | 4037.55 |
| P & L Balance carried down | 2164.46 | 2052.89 | 2025.51 | 1866.92 | 1788.02 | 1630.56 |
| Dividend | 1685.11 | 2.27 | 4319.72 | 2274.15 | 1619.72 | 1690.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 725.00 | 660.00 | 1474.00 | 776.00 | 529.00 | 552.00 |
| Dividend Per Share(Rs) | 7.25 | 6.60 | 14.74 | 7.76 | 5.29 | 5.52 |
| Earnings Per Share-Unit Curr | 19.22 | 18.86 | 32.24 | 21.34 | 11.79 | 15.16 |
| Earnings Per Share(Adj)-Unit Curr | 6.41 | 6.29 | 7.58 | 5.02 | 2.77 | 3.56 |
| Book Value-Unit Curr | 86.69 | 76.20 | 60.99 | 101.53 | 89.92 | 84.76 |
| Book Value(Adj)-Unit Curr | 28.90 | 25.40 | 14.34 | 23.88 | 21.14 | 19.93 |