| | 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 | 8075.00 | 7421.90 | 7511.10 | 6665.40 | 7293.50 | 6857.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8075.00 | 7421.90 | 7511.10 | 6665.40 | 7293.50 | 6857.90 |
| Other Income | 112.30 | 273.20 | 119.30 | 262.40 | 230.90 | 196.20 |
| Stock Adjustments | -3413.30 | -2879.90 | -2621.20 | -2326.40 | -2629.50 | -1808.10 |
| Total Income | 4774.00 | 4815.20 | 5009.20 | 4601.40 | 4894.90 | 5246.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.50 | 16.80 | 13.30 | 14.50 | 16.90 | 16.00 |
| Employee Cost | 879.50 | 675.30 | 691.00 | 685.60 | 625.80 | 541.90 |
| Other Manufacturing Expenses | 1570.30 | 1477.30 | 1220.50 | 677.40 | 761.60 | 627.10 |
| Selling & Administrative Expenses | 1269.10 | 1288.40 | 1165.20 | 906.10 | 1028.80 | 1091.90 |
| Miscellaneous Expenses | 315.40 | 745.10 | -18.80 | 517.10 | 932.00 | 86.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4050.80 | 4202.90 | 3071.20 | 2800.70 | 3365.10 | 2363.10 |
| Operating Profit | 723.20 | 612.30 | 1938.00 | 1800.70 | 1529.80 | 2882.90 |
| Interest | 69.10 | 67.60 | 40.40 | 52.60 | 139.00 | 128.40 |
| Gross Profit | 654.10 | 544.70 | 1897.60 | 1748.10 | 1390.80 | 2754.50 |
| Depreciation | 222.70 | 191.70 | 110.60 | 145.70 | 177.60 | 158.90 |
| Profit Before Tax | 431.40 | 353.00 | 1787.00 | 1602.40 | 1213.20 | 2595.60 |
| Tax | 175.90 | 289.30 | 433.40 | 500.40 | 574.20 | 927.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.00 | -100.20 | 14.70 | -19.00 | -112.80 | 13.30 |
| Reported Net Profit | 301.50 | 163.90 | 1338.90 | 1121.00 | 751.80 | 1655.00 |
| Extraordinary Items | -161.63 | -208.16 | -93.28 | -94.66 | -150.32 | -13.72 |
| Adjusted Net Profit | 463.13 | 372.06 | 1432.18 | 1215.66 | 902.12 | 1668.72 |
| Adjustment below Net Profit | -6.50 | -11.80 | 0.80 | 14.90 | 147.20 | -64.10 |
| P & L Balance brought forward | 7064.80 | 7200.90 | 6504.70 | 5801.00 | 5641.60 | 4761.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 288.20 | 643.50 | 432.20 | 739.60 | 685.80 |
| P & L Balance carried down | 7359.80 | 7064.80 | 7200.90 | 6504.70 | 5801.00 | 5666.40 |
| 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 % | 100.00 | 0.00 | 300.00 | 250.00 | 30.00 | 350.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 3.00 | 2.50 | 0.30 | 3.50 |
| Earnings Per Share-Unit Curr | 3.14 | 1.71 | 13.93 | 11.66 | 7.83 | 17.24 |
| Earnings Per Share(Adj)-Unit Curr | 3.14 | 1.71 | 13.93 | 11.66 | 7.83 | 17.24 |
| Book Value-Unit Curr | 104.12 | 101.05 | 102.47 | 91.03 | 79.46 | 74.29 |
| Book Value(Adj)-Unit Curr | 104.12 | 101.05 | 102.47 | 91.03 | 79.46 | 74.29 |