| | 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 | 7145.40 | 6270.40 | 5076.90 | 4361.10 | 3306.80 | 2840.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7145.40 | 6270.40 | 5076.90 | 4361.10 | 3306.80 | 2840.90 |
| Other Income | 224.30 | 158.90 | 99.90 | 117.30 | 47.90 | 60.00 |
| Stock Adjustments | 24.80 | 94.10 | 175.00 | 107.10 | 2.30 | -50.00 |
| Total Income | 7394.50 | 6523.40 | 5351.80 | 4585.50 | 3357.00 | 2850.90 |
| | | | | | |
| Raw Materials | 3607.40 | 3511.60 | 2960.50 | 2532.20 | 1815.10 | 1500.20 |
| Power & Fuel Cost | 221.40 | 190.00 | 153.00 | 127.10 | 110.30 | 91.20 |
| Employee Cost | 601.80 | 500.50 | 457.90 | 426.30 | 311.30 | 262.50 |
| Other Manufacturing Expenses | 125.90 | 125.80 | 111.80 | 96.90 | 78.50 | 65.60 |
| Selling & Administrative Expenses | 354.20 | 339.10 | 289.10 | 212.00 | 207.90 | 196.00 |
| Miscellaneous Expenses | 245.20 | 187.20 | 176.50 | 123.70 | 86.30 | 100.20 |
| Less : Pre-operative Expenses Capitalised | 22.40 | 11.70 | 11.30 | 40.60 | 0.00 | 0.00 |
| Total Expenditure | 5133.50 | 4842.50 | 4137.50 | 3477.60 | 2609.40 | 2215.70 |
| Operating Profit | 2261.00 | 1680.90 | 1214.30 | 1107.90 | 747.60 | 635.20 |
| Interest | 20.20 | 37.50 | 15.40 | 34.20 | 20.00 | 8.00 |
| Gross Profit | 2240.80 | 1643.40 | 1198.90 | 1073.70 | 727.60 | 627.20 |
| Depreciation | 246.10 | 221.70 | 198.40 | 172.00 | 133.20 | 92.60 |
| Profit Before Tax | 1994.70 | 1421.70 | 1000.50 | 901.70 | 594.40 | 534.60 |
| Tax | 356.10 | 256.70 | 185.20 | 167.00 | 124.90 | 116.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -92.10 | -46.40 | -4.40 | 24.20 | 27.20 | 10.00 |
| Reported Net Profit | 1730.70 | 1211.40 | 819.70 | 710.50 | 442.30 | 407.70 |
| Extraordinary Items | -1.24 | -0.08 | 0.00 | 0.08 | -0.97 | 7.32 |
| Adjusted Net Profit | 1731.94 | 1211.48 | 819.70 | 710.42 | 443.27 | 400.38 |
| Adjustment below Net Profit | -6.10 | 1.80 | 0.60 | 3.60 | -14.00 | 7.30 |
| P & L Balance brought forward | 4603.50 | 3600.80 | 2856.30 | 2202.90 | 1836.80 | 1490.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 196.00 | 210.50 | 75.80 | 60.70 | 62.10 | 69.00 |
| P & L Balance carried down | 6132.10 | 4603.50 | 3600.80 | 2856.30 | 2203.00 | 1836.80 |
| Dividend | 91.00 | 68.20 | 45.50 | 45.50 | 41.40 | 34.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1500.00 | 1000.00 | 600.00 | 500.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 15.00 | 10.00 | 6.00 | 5.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 113.86 | 79.70 | 53.93 | 46.74 | 32.05 | 29.54 |
| Earnings Per Share(Adj)-Unit Curr | 113.86 | 79.70 | 53.93 | 46.74 | 32.05 | 29.54 |
| Book Value-Unit Curr | 571.13 | 466.89 | 397.28 | 347.76 | 187.76 | 164.83 |
| Book Value(Adj)-Unit Curr | 571.13 | 466.89 | 397.28 | 347.76 | 187.76 | 164.83 |