| 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 | 8998.88 | 7353.13 | 5395.49 | 3842.23 | 4786.49 | 4783.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8998.88 | 7353.13 | 5395.49 | 3842.23 | 4786.49 | 4783.70 |
| Other Income | 41.30 | 200.64 | 36.10 | 62.17 | 73.43 | 38.29 |
| Stock Adjustments | -108.64 | 149.59 | 48.60 | -25.49 | -0.53 | -166.99 |
| Total Income | 8931.54 | 7703.36 | 5480.19 | 3878.91 | 4859.39 | 4655.00 |
| | | | | | |
| Raw Materials | 4485.95 | 4112.00 | 2913.94 | 1963.46 | 2327.98 | 2184.45 |
| Power & Fuel Cost | 18.13 | 25.36 | 17.41 | 13.68 | 17.47 | 17.13 |
| Employee Cost | 596.54 | 496.35 | 421.90 | 325.23 | 414.95 | 372.69 |
| Other Manufacturing Expenses | 2511.93 | 1863.93 | 1412.30 | 1016.68 | 1315.72 | 1280.63 |
| Selling & Administrative Expenses | 584.70 | 459.97 | 331.22 | 253.74 | 410.52 | 402.46 |
| Miscellaneous Expenses | 111.27 | 102.63 | 55.77 | 51.54 | 88.37 | 103.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8308.52 | 7060.24 | 5152.54 | 3624.33 | 4575.01 | 4361.05 |
| Operating Profit | 623.02 | 643.12 | 327.65 | 254.58 | 284.38 | 293.95 |
| Interest | 55.98 | 58.18 | 51.41 | 67.89 | 32.37 | 44.92 |
| Gross Profit | 567.04 | 584.94 | 276.24 | 186.69 | 252.01 | 249.03 |
| Depreciation | 75.35 | 80.34 | 80.49 | 88.34 | 84.34 | 69.18 |
| Profit Before Tax | 491.69 | 504.60 | 195.75 | 98.35 | 167.67 | 179.85 |
| Tax | 116.19 | 118.13 | 48.01 | 18.01 | 25.04 | 28.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.00 | 19.89 | 20.00 | 14.41 | 21.76 | 29.47 |
| Reported Net Profit | 367.50 | 366.58 | 127.74 | 65.93 | 120.87 | 121.79 |
| Extraordinary Items | -1.58 | 119.07 | 1.75 | 25.53 | -3.19 | -18.99 |
| Adjusted Net Profit | 369.08 | 247.51 | 125.99 | 40.40 | 124.06 | 140.78 |
| Adjustment below Net Profit | -1.68 | -0.16 | 0.00 | 0.00 | -6.01 | -2.89 |
| P & L Balance brought forward | 720.03 | 449.91 | 369.27 | 303.34 | 402.60 | 399.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 115.58 | 96.30 | 38.52 | 0.00 | 226.17 | 115.97 |
| P & L Balance carried down | 970.27 | 720.03 | 458.49 | 369.27 | 291.29 | 402.60 |
| 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 % | 350.00 | 600.00 | 500.00 | 200.00 | 500.00 | 500.00 |
| Dividend Per Share(Rs) | 7.00 | 12.00 | 10.00 | 4.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 17.87 | 38.07 | 13.26 | 6.85 | 12.55 | 12.65 |
| Earnings Per Share(Adj)-Unit Curr | 17.87 | 19.04 | 6.63 | 3.43 | 6.28 | 6.33 |
| Book Value-Unit Curr | 122.15 | 132.75 | 104.71 | 95.44 | 88.23 | 99.79 |
| Book Value(Adj)-Unit Curr | 122.15 | 66.38 | 52.36 | 47.72 | 44.12 | 49.90 |