| | Sep 2024
Rs in Cr | Sep 2023
Rs in Cr | Sep 2022
Rs in Cr | Sep 2021
Rs in Cr | Sep 2020
Rs in Cr | Sep 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 20496.60 | 17965.10 | 14831.50 | 12522.40 | 9869.40 | 13000.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20496.60 | 17965.10 | 14831.50 | 12522.40 | 9869.40 | 13000.50 |
| Other Income | 1038.90 | 548.70 | 597.20 | 277.90 | 309.90 | 394.00 |
| Stock Adjustments | 56.70 | 296.40 | 172.20 | 313.10 | -105.40 | 49.80 |
| Total Income | 21592.20 | 18810.20 | 15600.90 | 13113.40 | 10073.90 | 13444.30 |
| | | | | | |
| Raw Materials | 9462.50 | 9019.00 | 7364.00 | 6209.80 | 3939.90 | 5651.90 |
| Power & Fuel Cost | 0.00 | 0.00 | 39.40 | 35.20 | 38.00 | 51.70 |
| Employee Cost | 2120.60 | 1853.60 | 1658.20 | 1551.60 | 1540.40 | 1547.50 |
| Other Manufacturing Expenses | 4640.20 | 3769.90 | 3041.00 | 2765.30 | 2362.20 | 3282.10 |
| Selling & Administrative Expenses | 1388.60 | 1229.40 | 905.60 | 813.00 | 758.20 | 939.80 |
| Miscellaneous Expenses | 136.90 | 112.20 | 360.60 | 3.30 | 105.40 | 74.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17748.80 | 15984.10 | 13368.80 | 11378.20 | 8744.10 | 11547.60 |
| Operating Profit | 3843.40 | 2826.10 | 2232.10 | 1735.20 | 1329.80 | 1896.70 |
| Interest | 95.60 | 57.50 | 61.20 | 45.70 | 59.70 | 38.60 |
| Gross Profit | 3747.80 | 2768.60 | 2170.90 | 1689.50 | 1270.10 | 1858.10 |
| Depreciation | 230.10 | 223.50 | 209.60 | 225.00 | 250.40 | 198.00 |
| Profit Before Tax | 3517.70 | 2545.10 | 1961.30 | 1464.50 | 1019.70 | 1660.10 |
| Tax | 930.20 | 668.30 | 461.00 | 360.10 | 266.80 | 534.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -77.60 | -34.50 | -30.50 | 1.40 | -3.60 | 38.70 |
| Reported Net Profit | 2665.10 | 1911.30 | 1530.80 | 1103.00 | 756.50 | 1086.90 |
| Extraordinary Items | 210.74 | 20.28 | 17.75 | 1.58 | 0.15 | 33.07 |
| Adjusted Net Profit | 2454.36 | 1891.02 | 1513.05 | 1101.42 | 756.35 | 1053.83 |
| Adjustment below Net Profit | -70.90 | -111.80 | -2.20 | 27.50 | -27.80 | -49.90 |
| P & L Balance brought forward | 9593.60 | 8150.20 | 6905.20 | 6024.00 | 5595.80 | 4866.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 356.10 | 356.10 | 284.90 | 249.30 | 300.50 | 300.50 |
| P & L Balance carried down | 11831.70 | 9593.60 | 8148.90 | 6905.20 | 6024.00 | 5603.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 500.00 | 500.00 | 400.00 | 350.00 | 350.00 |
| Dividend Per Share(Rs) | 12.00 | 10.00 | 10.00 | 8.00 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 74.86 | 53.69 | 43.00 | 30.98 | 21.25 | 30.53 |
| Earnings Per Share(Adj)-Unit Curr | 37.22 | 26.69 | 21.38 | 15.40 | 10.56 | 15.18 |
| Book Value-Unit Curr | 428.29 | 365.86 | 325.73 | 290.55 | 266.12 | 254.03 |
| Book Value(Adj)-Unit Curr | 212.92 | 181.88 | 161.93 | 144.44 | 132.30 | 126.29 |