| | 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 | 8687.63 | 7674.92 | 7098.60 | 6377.97 | 7206.60 | 6693.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8687.63 | 7674.92 | 7098.60 | 6377.97 | 7206.60 | 6693.19 |
| Other Income | 300.13 | 1256.81 | 167.89 | 219.96 | 250.39 | 288.12 |
| Stock Adjustments | 374.17 | -308.31 | 178.27 | -279.25 | 302.05 | 273.36 |
| Total Income | 9361.93 | 8623.42 | 7444.76 | 6318.68 | 7759.04 | 7254.67 |
| | | | | | |
| Raw Materials | 7266.76 | 5804.02 | 5549.57 | 4479.98 | 5685.77 | 5513.14 |
| Power & Fuel Cost | 15.61 | 13.69 | 10.26 | 8.38 | 11.35 | 9.20 |
| Employee Cost | 458.26 | 436.68 | 488.54 | 465.44 | 521.19 | 488.75 |
| Other Manufacturing Expenses | 239.46 | 203.54 | 89.73 | 87.28 | 90.19 | 73.97 |
| Selling & Administrative Expenses | 440.86 | 358.36 | 356.41 | 306.46 | 396.54 | 355.12 |
| Miscellaneous Expenses | 119.08 | 230.17 | 139.41 | 188.79 | 203.76 | 141.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8540.03 | 7046.46 | 6633.92 | 5536.33 | 6908.80 | 6581.23 |
| Operating Profit | 821.90 | 1576.96 | 810.84 | 782.35 | 850.24 | 673.44 |
| Interest | 20.88 | 12.46 | 14.55 | 19.10 | 8.84 | 22.93 |
| Gross Profit | 801.02 | 1564.50 | 796.29 | 763.25 | 841.40 | 650.51 |
| Depreciation | 42.82 | 36.33 | 33.13 | 29.83 | 28.56 | 19.71 |
| Profit Before Tax | 758.20 | 1528.17 | 763.16 | 733.42 | 812.84 | 630.80 |
| Tax | 131.20 | 110.85 | 174.42 | 176.48 | 184.43 | 181.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.74 | 12.01 | 5.27 | -13.36 | 33.32 | -15.10 |
| Reported Net Profit | 604.26 | 1405.31 | 583.47 | 570.30 | 595.09 | 464.47 |
| Extraordinary Items | -0.30 | 894.97 | -0.97 | -0.08 | -39.50 | 17.41 |
| Adjusted Net Profit | 604.56 | 510.34 | 584.44 | 570.38 | 634.59 | 447.06 |
| Adjustment below Net Profit | -12.40 | 50.65 | 0.00 | 5.89 | 187.62 | -12.80 |
| P & L Balance brought forward | 4537.11 | 3283.14 | 2898.14 | 2474.30 | 1843.94 | 1599.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 160.63 | 201.99 | 198.47 | 152.35 | 152.35 | 206.98 |
| P & L Balance carried down | 4968.34 | 4537.11 | 3283.14 | 2898.14 | 2474.30 | 1843.94 |
| 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 % | 550.00 | 425.00 | 550.00 | 500.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 5.50 | 4.25 | 5.50 | 5.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 18.27 | 42.48 | 17.64 | 17.24 | 17.99 | 14.04 |
| Earnings Per Share(Adj)-Unit Curr | 18.27 | 42.48 | 17.64 | 17.24 | 17.99 | 14.04 |
| Book Value-Unit Curr | 226.67 | 204.75 | 168.34 | 150.69 | 127.52 | 113.15 |
| Book Value(Adj)-Unit Curr | 226.67 | 204.75 | 168.34 | 150.69 | 127.52 | 113.15 |