| | 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 | 4559.43 | 4050.75 | 3476.67 | 2699.00 | 2481.96 | 2566.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4559.43 | 4050.75 | 3476.67 | 2699.00 | 2481.96 | 2566.44 |
| Other Income | 51.84 | 14.76 | 10.92 | 21.10 | 23.99 | 18.25 |
| Stock Adjustments | 36.22 | -89.12 | 139.70 | 70.72 | 112.91 | 44.90 |
| Total Income | 4647.49 | 3976.39 | 3627.29 | 2790.82 | 2618.86 | 2629.59 |
| | | | | | |
| Raw Materials | 3175.61 | 2790.94 | 2553.65 | 1919.45 | 1771.11 | 1844.08 |
| Power & Fuel Cost | 22.11 | 18.01 | 15.64 | 13.11 | 14.54 | 13.59 |
| Employee Cost | 376.76 | 294.86 | 266.88 | 224.67 | 206.83 | 202.03 |
| Other Manufacturing Expenses | 190.52 | 171.68 | 154.86 | 97.42 | 85.06 | 78.55 |
| Selling & Administrative Expenses | 389.52 | 328.96 | 229.61 | 143.86 | 205.06 | 205.25 |
| Miscellaneous Expenses | 87.51 | 56.21 | 61.57 | 64.72 | 59.01 | 48.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4242.03 | 3660.66 | 3282.21 | 2463.23 | 2341.61 | 2391.91 |
| Operating Profit | 405.46 | 315.73 | 345.07 | 327.59 | 277.25 | 237.68 |
| Interest | 37.46 | 15.92 | 7.52 | 5.60 | 3.73 | 1.27 |
| Gross Profit | 368.00 | 299.81 | 337.55 | 321.99 | 273.52 | 236.41 |
| Depreciation | 66.95 | 58.44 | 47.50 | 37.32 | 28.09 | 21.82 |
| Profit Before Tax | 301.05 | 241.37 | 290.05 | 284.67 | 245.43 | 214.59 |
| Tax | 70.80 | 35.90 | 69.01 | 86.31 | 64.75 | 49.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | 26.15 | -5.76 | -0.62 | -4.47 | -0.71 |
| Reported Net Profit | 230.91 | 179.32 | 226.80 | 198.98 | 185.16 | 165.53 |
| Extraordinary Items | -0.49 | -0.10 | -0.50 | -0.21 | -0.55 | -0.21 |
| Adjusted Net Profit | 231.40 | 179.42 | 227.30 | 199.19 | 185.71 | 165.74 |
| Adjustment below Net Profit | -2.62 | -0.41 | -0.55 | 0.45 | -9.28 | -6.82 |
| P & L Balance brought forward | 1247.83 | 1125.02 | 950.38 | 750.95 | 655.69 | 526.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 56.36 | 56.10 | 51.62 | 0.00 | 80.62 | 29.81 |
| P & L Balance carried down | 1419.76 | 1247.83 | 1125.01 | 950.38 | 750.95 | 655.69 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 38.53 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 140.00 | 130.00 | 130.00 | 120.00 | 90.00 | 80.00 |
| Dividend Per Share(Rs) | 1.40 | 1.30 | 1.30 | 1.20 | 0.90 | 0.80 |
| Earnings Per Share-Unit Curr | 5.32 | 4.15 | 5.26 | 4.63 | 4.32 | 3.88 |
| Earnings Per Share(Adj)-Unit Curr | 5.32 | 4.15 | 5.26 | 4.63 | 4.32 | 3.88 |
| Book Value-Unit Curr | 40.70 | 36.74 | 32.50 | 28.08 | 23.20 | 21.07 |
| Book Value(Adj)-Unit Curr | 40.70 | 36.74 | 32.50 | 28.08 | 23.20 | 21.07 |