| | 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 | 3568.90 | 2351.00 | 1767.80 | 1653.50 | 1790.20 | 1986.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3568.90 | 2351.00 | 1767.80 | 1653.50 | 1790.20 | 1986.30 |
| Other Income | 104.70 | 85.50 | 94.60 | 101.10 | 123.80 | 129.80 |
| Stock Adjustments | -17.20 | -34.60 | 5.50 | 46.90 | 55.90 | 25.50 |
| Total Income | 3656.40 | 2401.90 | 1867.90 | 1801.50 | 1969.90 | 2141.60 |
| | | | | | |
| Raw Materials | 557.30 | 495.10 | 540.10 | 546.90 | 452.90 | 364.60 |
| Power & Fuel Cost | 88.90 | 81.90 | 76.40 | 59.40 | 62.40 | 59.60 |
| Employee Cost | 454.90 | 425.70 | 410.10 | 380.00 | 356.10 | 340.20 |
| Other Manufacturing Expenses | 179.80 | 150.30 | 148.70 | 114.30 | 134.70 | 119.70 |
| Selling & Administrative Expenses | 483.70 | 290.70 | 309.10 | 140.30 | 202.30 | 253.70 |
| Miscellaneous Expenses | 150.10 | 28.00 | 75.90 | 41.90 | 59.70 | 57.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1914.70 | 1471.70 | 1560.30 | 1282.80 | 1268.10 | 1195.30 |
| Operating Profit | 1741.70 | 930.20 | 307.60 | 518.70 | 701.80 | 946.30 |
| Interest | 14.50 | 8.60 | 13.30 | 11.30 | 20.60 | 18.80 |
| Gross Profit | 1727.20 | 921.60 | 294.30 | 507.40 | 681.20 | 927.50 |
| Depreciation | 171.90 | 150.90 | 138.40 | 115.20 | 98.10 | 80.10 |
| Profit Before Tax | 1555.30 | 770.70 | 155.90 | 392.20 | 583.10 | 847.40 |
| Tax | 284.80 | 133.10 | 32.50 | 93.30 | 129.10 | 186.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.10 | 0.50 | -15.70 | -10.60 | -20.50 | -6.00 |
| Reported Net Profit | 1306.60 | 637.10 | 139.10 | 309.50 | 474.50 | 667.10 |
| Extraordinary Items | -2.12 | 14.71 | 33.80 | 24.39 | 12.69 | 10.53 |
| Adjusted Net Profit | 1308.72 | 622.39 | 105.30 | 285.11 | 461.81 | 656.57 |
| Adjustment below Net Profit | -49.70 | -1.00 | 0.40 | 2.20 | -31.40 | -27.40 |
| P & L Balance brought forward | 3134.60 | 2587.10 | 2520.50 | 2322.50 | 2006.80 | 1459.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 165.20 | 88.60 | 72.90 | 113.90 | 127.40 | 91.90 |
| P & L Balance carried down | 4226.30 | 3134.60 | 2587.10 | 2520.30 | 2322.50 | 2006.80 |
| Dividend | 170.20 | 100.40 | 82.10 | 113.90 | 127.40 | 91.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 475.00 | 275.00 | 225.00 | 262.50 | 337.50 | 312.50 |
| Dividend Per Share(Rs) | 9.50 | 5.50 | 4.50 | 5.25 | 6.75 | 6.25 |
| Earnings Per Share-Unit Curr | 72.99 | 34.91 | 7.62 | 16.96 | 26.07 | 36.55 |
| Earnings Per Share(Adj)-Unit Curr | 72.99 | 34.91 | 7.62 | 16.96 | 26.07 | 36.55 |
| Book Value-Unit Curr | 312.42 | 257.64 | 229.69 | 224.17 | 212.61 | 195.24 |
| Book Value(Adj)-Unit Curr | 312.42 | 257.64 | 229.69 | 224.17 | 212.61 | 195.24 |