| | 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 | 6514.22 | 5117.55 | 3575.48 | 2479.61 | 2108.12 | 1959.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6514.22 | 5117.55 | 3575.48 | 2479.61 | 2108.12 | 1959.87 |
| Other Income | 164.49 | 73.87 | 132.46 | 117.62 | 159.90 | 103.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6678.71 | 5191.42 | 3707.94 | 2597.23 | 2268.02 | 2063.66 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.46 | 10.41 | 6.37 | 6.91 | 9.70 | 9.00 |
| Employee Cost | 3834.58 | 3141.73 | 2188.27 | 1409.32 | 1102.91 | 949.12 |
| Other Manufacturing Expenses | 973.65 | 514.35 | 318.76 | 296.51 | 297.23 | 315.47 |
| Selling & Administrative Expenses | 311.25 | 261.16 | 169.70 | 125.04 | 210.68 | 240.88 |
| Miscellaneous Expenses | 50.89 | 65.92 | 22.14 | 30.92 | 54.64 | 64.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5182.83 | 3993.57 | 2705.24 | 1868.70 | 1675.16 | 1579.35 |
| Operating Profit | 1495.87 | 1197.86 | 1002.70 | 728.52 | 592.87 | 484.31 |
| Interest | 16.98 | 13.10 | 6.88 | 3.82 | 4.45 | 0.05 |
| Gross Profit | 1478.89 | 1184.76 | 995.82 | 724.70 | 588.42 | 484.26 |
| Depreciation | 162.36 | 134.49 | 83.76 | 56.68 | 55.51 | 45.88 |
| Profit Before Tax | 1316.53 | 1050.27 | 912.06 | 668.02 | 532.91 | 438.38 |
| Tax | 341.46 | 270.65 | 225.01 | 168.67 | 129.63 | 134.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.60 | -11.51 | 1.19 | -5.74 | -4.45 | -11.45 |
| Reported Net Profit | 985.67 | 791.13 | 685.87 | 505.09 | 407.72 | 315.01 |
| Extraordinary Items | 26.13 | -11.01 | 26.45 | 26.37 | 12.05 | 26.16 |
| Adjusted Net Profit | 959.54 | 802.14 | 659.42 | 478.72 | 395.67 | 288.85 |
| Adjustment below Net Profit | -6.34 | -1.58 | -19.08 | 1.59 | -106.06 | -18.72 |
| P & L Balance brought forward | 1557.60 | 1382.56 | 1188.82 | 986.18 | 973.57 | 899.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 809.66 | 614.51 | 473.05 | 304.03 | 289.06 | 221.88 |
| P & L Balance carried down | 1727.27 | 1557.60 | 1382.56 | 1188.82 | 986.18 | 973.57 |
| Dividend | 246.16 | 213.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 520.00 | 500.00 | 310.00 | 200.00 | 120.00 | 110.00 |
| Dividend Per Share(Rs) | 26.00 | 25.00 | 31.00 | 20.00 | 12.00 | 11.00 |
| Earnings Per Share-Unit Curr | 63.98 | 51.76 | 89.74 | 66.09 | 53.35 | 39.81 |
| Earnings Per Share(Adj)-Unit Curr | 63.98 | 25.88 | 44.87 | 33.05 | 26.68 | 19.91 |
| Book Value-Unit Curr | 310.20 | 257.88 | 434.27 | 361.86 | 300.76 | 280.74 |
| Book Value(Adj)-Unit Curr | 310.20 | 128.94 | 217.14 | 180.93 | 150.38 | 140.37 |