| | 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 | 25389.00 | 27578.00 | 30773.10 | 27176.40 | 28589.20 | 28512.30 |
| Excise Duty | 14697.00 | 17204.00 | 21349.40 | 19287.20 | 19498.30 | 19531.70 |
| Net Sales | 10692.00 | 10374.00 | 9423.70 | 7889.20 | 9090.90 | 8980.60 |
| Other Income | 366.00 | 454.00 | 56.40 | 64.60 | 147.90 | 162.60 |
| Stock Adjustments | -119.00 | 129.00 | 82.80 | -130.20 | -107.40 | -80.70 |
| Total Income | 10939.00 | 10957.00 | 9562.90 | 7823.60 | 9131.40 | 9062.50 |
| | | | | | |
| Raw Materials | 3937.00 | 4361.00 | 3511.90 | 2828.40 | 3419.20 | 2917.90 |
| Power & Fuel Cost | 18.00 | 16.00 | 18.00 | 18.00 | 21.20 | 22.70 |
| Employee Cost | 543.00 | 607.00 | 649.60 | 540.40 | 514.30 | 675.30 |
| Other Manufacturing Expenses | 2168.00 | 2030.00 | 2061.00 | 1708.40 | 1681.50 | 1758.60 |
| Selling & Administrative Expenses | 2098.00 | 2017.00 | 1707.30 | 1581.80 | 1845.40 | 2085.90 |
| Miscellaneous Expenses | 149.00 | 262.00 | 227.00 | 262.50 | 96.90 | 246.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8913.00 | 9293.00 | 8174.80 | 6939.50 | 7578.50 | 7706.60 |
| Operating Profit | 2026.00 | 1664.00 | 1388.10 | 884.10 | 1552.90 | 1355.90 |
| Interest | 76.00 | 104.00 | 88.00 | 165.80 | 190.70 | 220.00 |
| Gross Profit | 1950.00 | 1560.00 | 1300.10 | 718.30 | 1362.20 | 1135.90 |
| Depreciation | 264.00 | 271.00 | 288.60 | 249.30 | 227.50 | 144.50 |
| Profit Before Tax | 1686.00 | 1289.00 | 1011.50 | 469.00 | 1134.70 | 991.40 |
| Tax | 393.00 | 252.00 | 148.70 | 172.70 | 392.00 | 435.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.00 | -15.00 | 11.90 | -14.00 | 38.00 | -102.20 |
| Reported Net Profit | 1312.00 | 1052.00 | 850.90 | 310.30 | 704.70 | 658.60 |
| Extraordinary Items | 42.61 | 164.84 | -116.94 | -84.16 | 5.29 | 5.56 |
| Adjusted Net Profit | 1269.39 | 887.16 | 967.84 | 394.46 | 699.41 | 653.04 |
| Adjustment below Net Profit | -2.00 | -1.00 | -106.80 | 5.70 | -27.40 | 1.00 |
| P & L Balance brought forward | -51.00 | -1102.00 | -1846.30 | -2162.30 | -2839.60 | -3499.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 291.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 968.00 | -51.00 | -1102.20 | -1846.30 | -2162.30 | -2839.60 |
| 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 % | 450.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.10 | 14.51 | 11.70 | 4.27 | 9.70 | 9.07 |
| Earnings Per Share(Adj)-Unit Curr | 18.10 | 14.51 | 11.70 | 4.27 | 9.70 | 9.07 |
| Book Value-Unit Curr | 96.04 | 81.99 | 67.25 | 56.80 | 52.44 | 43.10 |
| Book Value(Adj)-Unit Curr | 96.04 | 81.99 | 67.25 | 56.80 | 52.44 | 43.10 |