| | 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 | 4905.65 | 4921.61 | 4172.57 | 3065.03 | 3124.57 | 3990.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4905.65 | 4921.61 | 4172.57 | 3065.03 | 3124.57 | 3990.22 |
| Other Income | 47.33 | 29.83 | 25.61 | 16.57 | 20.44 | 29.67 |
| Stock Adjustments | 5.85 | 52.81 | 97.97 | 23.91 | -49.88 | 88.19 |
| Total Income | 4958.83 | 5004.25 | 4296.15 | 3105.51 | 3095.13 | 4108.08 |
| | | | | | |
| Raw Materials | 2151.56 | 2298.26 | 1904.45 | 1267.70 | 1244.79 | 1740.75 |
| Power & Fuel Cost | 226.62 | 210.41 | 178.47 | 138.78 | 141.66 | 162.63 |
| Employee Cost | 347.71 | 334.05 | 311.73 | 271.44 | 302.47 | 352.54 |
| Other Manufacturing Expenses | 1130.09 | 1086.53 | 900.77 | 659.72 | 655.16 | 841.91 |
| Selling & Administrative Expenses | 151.89 | 167.13 | 148.83 | 86.55 | 75.06 | 96.96 |
| Miscellaneous Expenses | 125.59 | 110.69 | 129.72 | 82.47 | 119.22 | 144.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4133.46 | 4207.07 | 3573.97 | 2506.66 | 2538.36 | 3339.13 |
| Operating Profit | 825.37 | 797.18 | 722.18 | 598.85 | 556.77 | 768.95 |
| Interest | 17.99 | 24.63 | 13.39 | 14.16 | 43.86 | 38.96 |
| Gross Profit | 807.38 | 772.55 | 708.79 | 584.69 | 512.91 | 729.99 |
| Depreciation | 168.31 | 157.25 | 152.83 | 146.58 | 136.51 | 110.30 |
| Profit Before Tax | 639.07 | 615.30 | 555.96 | 438.11 | 376.40 | 619.69 |
| Tax | 155.06 | 148.71 | 148.11 | 104.64 | 93.96 | 159.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.30 | 2.85 | 0.39 | 5.33 | -31.60 | 23.76 |
| Reported Net Profit | 479.71 | 463.74 | 407.46 | 328.14 | 314.04 | 436.19 |
| Extraordinary Items | -0.33 | -0.45 | -22.18 | 0.75 | -8.30 | -0.39 |
| Adjusted Net Profit | 480.04 | 464.19 | 429.64 | 327.39 | 322.34 | 436.58 |
| Adjustment below Net Profit | -1.33 | -0.06 | 0.00 | 0.00 | 35.73 | 10.75 |
| P & L Balance brought forward | 377.44 | 205.88 | 155.70 | 154.44 | 188.03 | 174.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 320.61 | 292.12 | 355.57 | 326.88 | 383.36 | 433.09 |
| P & L Balance carried down | 535.21 | 377.44 | 207.59 | 155.70 | 154.44 | 188.03 |
| Dividend | 0.00 | 0.00 | 206.98 | 27.32 | 152.34 | 98.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 685.00 | 863.00 | 645.00 | 470.00 | 415.00 | 510.00 |
| Dividend Per Share(Rs) | 6.85 | 8.63 | 6.45 | 4.70 | 4.15 | 5.10 |
| Earnings Per Share-Unit Curr | 22.83 | 22.07 | 19.39 | 15.62 | 14.95 | 20.76 |
| Earnings Per Share(Adj)-Unit Curr | 22.83 | 22.07 | 19.39 | 15.62 | 14.95 | 20.76 |
| Book Value-Unit Curr | 156.08 | 138.35 | 121.15 | 111.04 | 96.00 | 90.83 |
| Book Value(Adj)-Unit Curr | 156.08 | 138.35 | 121.15 | 111.04 | 96.00 | 90.83 |