| | 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 | 5398.00 | 9032.00 | 16449.00 | 11345.00 | 9641.00 | 8660.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5398.00 | 9032.00 | 16449.00 | 11345.00 | 9641.00 | 8660.00 |
| Other Income | 1121.00 | 850.00 | 631.00 | 113.00 | 506.00 | 560.00 |
| Stock Adjustments | -436.00 | 521.00 | 678.00 | 256.00 | -248.00 | 160.00 |
| Total Income | 6083.00 | 10403.00 | 17758.00 | 11714.00 | 9899.00 | 9380.00 |
| | | | | | |
| Raw Materials | 3803.00 | 6695.00 | 10560.00 | 6511.00 | 5312.00 | 5262.00 |
| Power & Fuel Cost | 22.00 | 42.00 | 797.00 | 501.00 | 386.00 | 337.00 |
| Employee Cost | 115.00 | 369.00 | 767.00 | 685.00 | 646.00 | 551.00 |
| Other Manufacturing Expenses | 174.00 | 537.00 | 1463.00 | 996.00 | 711.00 | 686.00 |
| Selling & Administrative Expenses | 304.00 | 585.00 | 975.00 | 761.00 | 675.00 | 728.00 |
| Miscellaneous Expenses | 143.00 | 473.00 | 514.00 | 542.00 | 468.00 | 421.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4561.00 | 8701.00 | 15076.00 | 9996.00 | 8198.00 | 7985.00 |
| Operating Profit | 1522.00 | 1702.00 | 2682.00 | 1718.00 | 1701.00 | 1395.00 |
| Interest | 144.00 | 188.00 | 377.00 | 307.00 | 272.00 | 185.00 |
| Gross Profit | 1378.00 | 1514.00 | 2305.00 | 1411.00 | 1429.00 | 1210.00 |
| Depreciation | 130.00 | 431.00 | 1044.00 | 977.00 | 891.00 | 724.00 |
| Profit Before Tax | 1248.00 | 1083.00 | 1261.00 | 434.00 | 538.00 | 486.00 |
| Tax | 46.00 | 109.00 | 220.00 | 195.00 | 55.00 | 80.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.00 | -1.00 | -135.00 | 19.00 | 22.00 | 1.00 |
| Reported Net Profit | 1208.00 | 975.00 | 1176.00 | 220.00 | 461.00 | 405.00 |
| Extraordinary Items | -0.96 | 24.28 | -4.13 | -7.60 | -8.57 | 34.74 |
| Adjusted Net Profit | 1208.96 | 950.72 | 1180.13 | 227.60 | 469.57 | 370.26 |
| Adjustment below Net Profit | -3.00 | -16.00 | 2.00 | -1.00 | -1.00 | 3.00 |
| P & L Balance brought forward | 1721.00 | 1373.00 | 959.00 | 1198.00 | 1145.00 | 1143.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 749.00 | 611.00 | 764.00 | 458.00 | 407.00 | 406.00 |
| P & L Balance carried down | 2177.00 | 1721.00 | 1373.00 | 959.00 | 1198.00 | 1145.00 |
| 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 % | 50.00 | 500.00 | 500.00 | 500.00 | 300.00 | 400.00 |
| Dividend Per Share(Rs) | 1.00 | 10.00 | 10.00 | 10.00 | 6.00 | 8.00 |
| Earnings Per Share-Unit Curr | 16.11 | 13.00 | 15.37 | 2.88 | 6.03 | 7.94 |
| Earnings Per Share(Adj)-Unit Curr | 15.45 | 12.47 | 14.74 | 2.76 | 5.78 | 5.08 |
| Book Value-Unit Curr | 100.40 | 94.24 | 107.20 | 101.78 | 104.89 | 156.31 |
| Book Value(Adj)-Unit Curr | 96.30 | 90.39 | 102.82 | 97.63 | 100.61 | 99.95 |