| | 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 | 8532.90 | 7695.20 | 6742.32 | 6450.57 | 6168.44 | 5762.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8532.90 | 7695.20 | 6742.32 | 6450.57 | 6168.44 | 5762.48 |
| Other Income | 91.36 | 81.88 | 204.17 | 118.34 | 236.93 | 381.96 |
| Stock Adjustments | 68.61 | -128.44 | 18.34 | 150.14 | 56.83 | 4.97 |
| Total Income | 8692.87 | 7648.64 | 6964.83 | 6719.05 | 6462.20 | 6149.41 |
| | | | | | |
| Raw Materials | 2200.39 | 2010.98 | 1925.84 | 1819.81 | 1694.28 | 1549.71 |
| Power & Fuel Cost | 143.43 | 153.21 | 140.00 | 122.04 | 126.70 | 131.49 |
| Employee Cost | 1450.67 | 1251.22 | 1097.93 | 1097.12 | 1061.76 | 1014.06 |
| Other Manufacturing Expenses | 173.82 | 143.39 | 141.56 | 136.19 | 130.43 | 153.12 |
| Selling & Administrative Expenses | 1254.38 | 1138.57 | 954.66 | 851.08 | 918.63 | 903.86 |
| Miscellaneous Expenses | 489.52 | 404.23 | 399.91 | 382.74 | 376.48 | 402.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5712.21 | 5101.60 | 4659.90 | 4408.98 | 4308.28 | 4154.42 |
| Operating Profit | 2980.66 | 2547.04 | 2304.93 | 2310.07 | 2153.92 | 1994.99 |
| Interest | 303.04 | 297.68 | 236.29 | 334.12 | 430.49 | 480.97 |
| Gross Profit | 2677.62 | 2249.36 | 2068.64 | 1975.95 | 1723.43 | 1514.02 |
| Depreciation | 761.05 | 672.34 | 602.43 | 609.84 | 606.66 | 578.90 |
| Profit Before Tax | 1916.57 | 1577.02 | 1466.21 | 1366.11 | 1116.77 | 935.12 |
| Tax | 321.67 | 274.20 | 253.27 | 247.77 | 192.13 | 193.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 237.82 | 251.43 | 221.49 | -19.51 | -13.87 | -4.05 |
| Reported Net Profit | 1357.08 | 1051.39 | 991.45 | 1137.85 | 938.51 | 745.42 |
| Extraordinary Items | 14.88 | 27.97 | 6.86 | 12.75 | 24.18 | 31.09 |
| Adjusted Net Profit | 1342.20 | 1023.42 | 984.59 | 1125.10 | 914.33 | 714.33 |
| Adjustment below Net Profit | 0.44 | -7.07 | -1.55 | 7.21 | -120.06 | -10.07 |
| P & L Balance brought forward | 3394.21 | 3212.92 | 2899.91 | 2093.30 | 1884.05 | 1453.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1015.34 | 863.03 | 676.89 | 338.45 | 609.20 | 304.61 |
| P & L Balance carried down | 3736.39 | 3394.21 | 3212.92 | 2899.91 | 2093.30 | 1884.05 |
| 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 % | 560.00 | 440.00 | 960.00 | 700.00 | 640.00 | 340.00 |
| Dividend Per Share(Rs) | 28.00 | 22.00 | 48.00 | 35.00 | 32.00 | 17.00 |
| Earnings Per Share-Unit Curr | 40.10 | 31.06 | 58.58 | 67.23 | 55.45 | 44.05 |
| Earnings Per Share(Adj)-Unit Curr | 40.10 | 31.06 | 29.29 | 33.62 | 27.73 | 22.03 |
| Book Value-Unit Curr | 201.76 | 190.75 | 374.94 | 356.30 | 302.59 | 296.34 |
| Book Value(Adj)-Unit Curr | 201.76 | 190.75 | 187.47 | 178.15 | 151.30 | 148.17 |