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 | 8776.74 | 8344.95 | 7196.90 | 6929.29 | 5760.95 | 6196.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 8776.74 | 8344.95 | 7196.90 | 6929.29 | 5760.95 | 6196.36 |
Other Income | 398.30 | 280.56 | 168.80 | 154.56 | 92.25 | 92.99 |
Stock Adjustments | 76.24 | 163.98 | 68.37 | -127.40 | 1.21 | 203.62 |
Total Income | 9251.28 | 8789.49 | 7434.07 | 6956.45 | 5854.41 | 6492.97 |
| | | | | |
Raw Materials | 6113.37 | 6230.92 | 5001.17 | 4466.27 | 3820.83 | 4444.27 |
Power & Fuel Cost | 45.73 | 45.01 | 39.49 | 36.65 | 36.81 | 42.15 |
Employee Cost | 637.08 | 594.97 | 528.27 | 534.55 | 510.32 | 471.74 |
Other Manufacturing Expenses | 332.17 | 286.85 | 229.41 | 201.24 | 197.88 | 208.07 |
Selling & Administrative Expenses | 447.93 | 491.15 | 391.32 | 370.76 | 422.36 | 431.41 |
Miscellaneous Expenses | 107.92 | 176.77 | 80.08 | 63.19 | 107.36 | 69.05 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 7684.20 | 7825.67 | 6269.74 | 5672.66 | 5095.56 | 5666.69 |
Operating Profit | 1567.08 | 963.82 | 1164.33 | 1283.79 | 758.85 | 826.28 |
Interest | 10.84 | 10.26 | 12.70 | 10.98 | 15.46 | 18.48 |
Gross Profit | 1556.24 | 953.56 | 1151.63 | 1272.81 | 743.39 | 807.80 |
Depreciation | 166.44 | 148.43 | 129.75 | 115.70 | 104.55 | 85.37 |
Profit Before Tax | 1389.80 | 805.13 | 1021.88 | 1157.11 | 638.84 | 722.43 |
Tax | 302.62 | 171.56 | 242.00 | 286.90 | 174.41 | 198.63 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 50.03 | 26.59 | 14.27 | -3.85 | -21.11 | 38.89 |
Reported Net Profit | 1037.15 | 606.98 | 765.61 | 874.06 | 485.54 | 484.91 |
Extraordinary Items | 7.69 | -71.64 | 9.47 | 2.80 | -5.69 | 8.35 |
Adjusted Net Profit | 1029.46 | 678.62 | 756.14 | 871.26 | 491.23 | 476.56 |
Adjustment below Net Profit | -0.15 | 1.82 | 1.91 | -10.44 | -10.06 | -6.17 |
P & L Balance brought forward | 4152.02 | 3619.50 | 2925.71 | 2086.61 | 1632.58 | 1123.01 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 76.34 | 76.28 | 73.73 | 24.52 | 21.45 | -30.83 |
P & L Balance carried down | 5112.68 | 4152.02 | 3619.50 | 2925.71 | 2086.61 | 1632.58 |
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 % | 180.00 | 70.00 | 70.00 | 75.00 | 25.00 | 25.00 |
Dividend Per Share(Rs) | 18.00 | 7.00 | 7.00 | 7.50 | 2.50 | 2.50 |
Earnings Per Share-Unit Curr | 93.86 | 46.00 | 58.03 | 64.83 | 39.61 | 39.56 |
Earnings Per Share(Adj)-Unit Curr | 93.86 | 46.00 | 58.03 | 64.83 | 39.61 | 39.56 |
Book Value-Unit Curr | 833.82 | 639.29 | 597.10 | 399.88 | 283.90 | 246.60 |
Book Value(Adj)-Unit Curr | 833.82 | 639.29 | 597.10 | 399.88 | 283.90 | 246.60 |