| 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 | 19483.80 | 16962.50 | 14405.20 | 13349.10 | 11850.40 | 10625.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 19483.80 | 16962.50 | 14405.20 | 13349.10 | 11850.40 | 10625.50 |
| Other Income | 862.30 | 591.30 | 482.00 | 801.10 | 743.20 | 238.40 |
| Stock Adjustments | 238.80 | -129.50 | 389.60 | 395.60 | 99.90 | -66.00 |
| Total Income | 20584.90 | 17424.30 | 15276.80 | 14545.80 | 12693.50 | 10797.90 |
| | | | | | |
| Raw Materials | 5278.10 | 4940.70 | 5435.50 | 4518.60 | 3673.70 | 2971.80 |
| Power & Fuel Cost | 454.40 | 398.10 | 326.80 | 291.30 | 290.50 | 295.80 |
| Employee Cost | 3085.70 | 2832.60 | 2434.60 | 2270.10 | 2030.20 | 1931.90 |
| Other Manufacturing Expenses | 1556.00 | 1257.90 | 1038.90 | 953.00 | 814.40 | 789.30 |
| Selling & Administrative Expenses | 3064.60 | 2782.80 | 2672.90 | 2274.90 | 2026.80 | 2001.20 |
| Miscellaneous Expenses | 357.40 | 406.10 | 292.00 | 300.00 | 245.10 | 269.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13796.20 | 12618.20 | 12200.70 | 10607.90 | 9080.70 | 8259.80 |
| Operating Profit | 6788.70 | 4806.10 | 3076.10 | 3937.90 | 3612.80 | 2538.10 |
| Interest | 21.80 | 16.90 | 38.00 | 46.70 | 47.80 | 56.80 |
| Gross Profit | 6766.90 | 4789.20 | 3038.10 | 3891.20 | 3565.00 | 2481.30 |
| Depreciation | 975.60 | 923.20 | 814.30 | 835.00 | 789.20 | 780.60 |
| Profit Before Tax | 5791.30 | 3866.00 | 2223.80 | 3056.20 | 2775.80 | 1700.70 |
| Tax | 1361.80 | 864.10 | 392.60 | 540.10 | 483.90 | 281.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 87.50 | 389.10 | 208.00 | 329.70 | -645.80 | 141.60 |
| Reported Net Profit | 4342.00 | 2612.80 | 1623.20 | 2186.40 | 2937.70 | 1277.30 |
| Extraordinary Items | 57.81 | -15.75 | -5.69 | 337.02 | -11.15 | 3.08 |
| Adjusted Net Profit | 4284.19 | 2628.55 | 1628.89 | 1849.38 | 2948.85 | 1274.22 |
| Adjustment below Net Profit | 0.10 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| P & L Balance brought forward | 17504.80 | 15403.00 | 14137.30 | 12497.90 | 9951.10 | 9074.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 641.50 | 511.00 | 357.50 | 547.30 | 390.90 | 400.20 |
| P & L Balance carried down | 21205.40 | 17504.80 | 15403.00 | 14137.30 | 12497.90 | 9951.10 |
| 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 % | 800.00 | 800.00 | 600.00 | 500.00 | 500.00 | 400.00 |
| Dividend Per Share(Rs) | 40.00 | 40.00 | 30.00 | 25.00 | 25.00 | 20.00 |
| Earnings Per Share-Unit Curr | 260.31 | 156.83 | 97.55 | 131.39 | 176.76 | 76.95 |
| Earnings Per Share(Adj)-Unit Curr | 52.06 | 31.37 | 19.51 | 26.28 | 35.35 | 15.39 |
| Book Value-Unit Curr | 1459.23 | 1236.56 | 1111.56 | 1032.48 | 920.13 | 767.33 |
| Book Value(Adj)-Unit Curr | 291.85 | 247.31 | 222.31 | 206.50 | 184.03 | 153.47 |