| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 44685.23 | 36427.60 | 33144.71 | 27741.08 | 29918.65 | 30357.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44685.23 | 36427.60 | 33144.71 | 27741.08 | 29918.65 | 30357.57 |
| Other Income | 1426.28 | 1181.42 | 1524.52 | 1276.46 | 1733.56 | 1780.85 |
| Stock Adjustments | 70.45 | 98.11 | -187.96 | 219.48 | 63.01 | 56.42 |
| Total Income | 46181.96 | 37707.13 | 34481.27 | 29237.02 | 31715.22 | 32194.84 |
| | | | | | |
| Raw Materials | 31813.89 | 26152.86 | 24141.86 | 19829.13 | 21071.29 | 21854.10 |
| Power & Fuel Cost | 147.80 | 122.51 | 108.01 | 91.34 | 116.57 | 115.01 |
| Employee Cost | 1537.56 | 1444.90 | 1358.80 | 1285.96 | 1389.21 | 1255.40 |
| Other Manufacturing Expenses | 721.60 | 735.70 | 836.28 | 597.11 | 698.83 | 633.97 |
| Selling & Administrative Expenses | 973.10 | 839.04 | 645.87 | 661.34 | 1024.86 | 943.90 |
| Miscellaneous Expenses | 810.19 | 709.38 | 620.60 | 579.47 | 614.64 | 449.23 |
| Less : Pre-operative Expenses Capitalised | 47.53 | 27.82 | 13.31 | 12.27 | 29.97 | 30.10 |
| Total Expenditure | 35956.61 | 29976.57 | 27698.11 | 23032.08 | 24885.43 | 25221.51 |
| Operating Profit | 10225.35 | 7730.56 | 6783.16 | 6204.94 | 6829.79 | 6973.33 |
| Interest | 53.50 | 39.48 | 8.66 | 6.66 | 3.16 | 4.48 |
| Gross Profit | 10171.85 | 7691.08 | 6774.50 | 6198.28 | 6826.63 | 6968.85 |
| Depreciation | 349.84 | 282.44 | 269.17 | 259.28 | 246.43 | 265.69 |
| Profit Before Tax | 9822.01 | 7408.64 | 6505.33 | 5939.00 | 6580.20 | 6703.16 |
| Tax | 2283.60 | 1854.82 | 1667.11 | 1348.10 | 1547.26 | 1818.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.62 | -73.78 | -180.65 | 36.31 | -67.04 | 209.39 |
| Reported Net Profit | 7478.79 | 5627.60 | 5018.87 | 4554.59 | 5099.98 | 4675.18 |
| Extraordinary Items | -10.42 | 73.05 | 243.94 | 3.51 | 8.50 | 272.40 |
| Adjusted Net Profit | 7489.21 | 5554.55 | 4774.93 | 4551.08 | 5091.48 | 4402.78 |
| Adjustment below Net Profit | -4918.47 | -3089.05 | 13.42 | 12.22 | -368.76 | -341.05 |
| P & L Balance brought forward | 17821.40 | 19340.40 | 18861.25 | 14750.44 | 16451.58 | 14321.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3965.40 | 4057.55 | 4553.14 | 456.00 | 6432.36 | 2204.20 |
| P & L Balance carried down | 16416.32 | 17821.40 | 19340.40 | 18861.25 | 14750.44 | 16451.58 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3472.40 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 1400.00 | 1400.00 | 1400.00 | 1200.00 | 600.00 |
| Dividend Per Share(Rs) | 80.00 | 140.00 | 140.00 | 140.00 | 120.00 | 60.00 |
| Earnings Per Share-Unit Curr | 267.88 | 198.88 | 173.44 | 157.40 | 176.24 | 161.56 |
| Earnings Per Share(Adj)-Unit Curr | 267.88 | 198.88 | 173.44 | 157.40 | 176.24 | 161.56 |
| Book Value-Unit Curr | 890.48 | 898.57 | 921.62 | 870.94 | 688.58 | 752.67 |
| Book Value(Adj)-Unit Curr | 890.48 | 898.57 | 921.62 | 870.94 | 688.58 | 752.67 |