| | 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 | 5674.32 | 5873.89 | 4446.42 | 2659.52 | 3243.54 | 3528.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5674.32 | 5873.89 | 4446.42 | 2659.52 | 3243.54 | 3528.56 |
| Other Income | 30.98 | 38.41 | 26.73 | 15.79 | 24.13 | 19.41 |
| Stock Adjustments | 26.31 | 3.89 | 35.32 | -26.19 | -3.79 | 55.40 |
| Total Income | 5731.61 | 5916.19 | 4508.47 | 2649.12 | 3263.88 | 3603.37 |
| | | | | | |
| Raw Materials | 3971.65 | 4451.28 | 3169.12 | 1582.74 | 2185.72 | 2351.96 |
| Power & Fuel Cost | 26.20 | 26.14 | 25.52 | 28.11 | 22.96 | 28.44 |
| Employee Cost | 204.95 | 190.27 | 158.72 | 132.17 | 134.38 | 110.92 |
| Other Manufacturing Expenses | 181.47 | 161.55 | 161.11 | 118.77 | 122.69 | 156.88 |
| Selling & Administrative Expenses | 214.18 | 175.46 | 199.99 | 165.36 | 172.57 | 187.23 |
| Miscellaneous Expenses | 135.62 | 136.65 | 111.70 | 87.61 | 136.46 | 125.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4734.07 | 5141.35 | 3826.16 | 2114.76 | 2774.78 | 2961.41 |
| Operating Profit | 997.54 | 774.84 | 682.31 | 534.36 | 489.10 | 641.96 |
| Interest | 126.20 | 53.41 | 29.09 | 33.88 | 45.90 | 36.77 |
| Gross Profit | 871.34 | 721.43 | 653.22 | 500.48 | 443.20 | 605.19 |
| Depreciation | 150.53 | 136.60 | 120.88 | 110.12 | 92.36 | 66.38 |
| Profit Before Tax | 720.81 | 584.83 | 532.34 | 390.36 | 350.84 | 538.81 |
| Tax | 178.73 | 156.57 | 110.46 | 69.35 | 57.32 | 150.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.79 | -15.83 | -5.26 | 8.74 | 10.03 | -0.60 |
| Reported Net Profit | 533.29 | 444.09 | 427.14 | 312.27 | 283.49 | 388.53 |
| Extraordinary Items | 0.04 | -0.01 | -0.31 | 1.13 | -0.82 | -0.12 |
| Adjusted Net Profit | 533.25 | 444.10 | 427.45 | 311.14 | 284.31 | 388.65 |
| Adjustment below Net Profit | -2.11 | 1.81 | -1.81 | -0.24 | -18.58 | -13.27 |
| P & L Balance brought forward | 1948.75 | 1710.45 | 1473.85 | 1282.46 | 1162.99 | 885.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 207.60 | 207.60 | 188.73 | 120.64 | 145.44 | 97.65 |
| P & L Balance carried down | 2272.33 | 1948.75 | 1710.45 | 1473.85 | 1282.46 | 1162.98 |
| Dividend | 207.60 | 207.60 | 188.73 | 120.64 | 120.64 | 60.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 550.00 | 500.00 | 350.00 | 350.00 | 175.00 |
| Dividend Per Share(Rs) | 5.50 | 5.50 | 10.00 | 7.00 | 7.00 | 3.50 |
| Earnings Per Share-Unit Curr | 14.13 | 11.76 | 22.63 | 18.12 | 16.45 | 22.54 |
| Earnings Per Share(Adj)-Unit Curr | 14.13 | 11.76 | 11.32 | 9.06 | 8.23 | 11.27 |
| Book Value-Unit Curr | 86.87 | 74.69 | 138.01 | 111.82 | 98.15 | 95.63 |
| Book Value(Adj)-Unit Curr | 86.87 | 74.69 | 69.01 | 55.91 | 49.08 | 47.82 |