| 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 | 3407.25 | 3216.34 | 3217.51 | 2920.48 | 3224.68 | 3128.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3407.25 | 3216.34 | 3217.51 | 2920.48 | 3224.68 | 3128.53 |
| Other Income | 143.17 | 114.96 | 1423.27 | 217.71 | 624.37 | 149.56 |
| Stock Adjustments | 69.64 | -67.25 | -13.83 | 26.12 | 35.43 | -25.57 |
| Total Income | 3620.06 | 3264.05 | 4626.95 | 3164.31 | 3884.48 | 3252.52 |
| | | | | | |
| Raw Materials | 1358.07 | 1182.78 | 1281.91 | 1275.49 | 1343.30 | 1327.96 |
| Power & Fuel Cost | 29.64 | 29.60 | 27.83 | 26.08 | 33.36 | 27.94 |
| Employee Cost | 624.39 | 594.99 | 610.23 | 616.16 | 628.55 | 537.20 |
| Other Manufacturing Expenses | 113.61 | 99.05 | 120.14 | 110.59 | 107.88 | 115.19 |
| Selling & Administrative Expenses | 374.71 | 370.30 | 343.57 | 242.00 | 376.68 | 381.32 |
| Miscellaneous Expenses | 239.12 | 84.32 | 85.69 | 287.75 | 983.19 | 150.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2739.54 | 2361.04 | 2469.38 | 2558.07 | 3472.96 | 2539.68 |
| Operating Profit | 880.52 | 903.01 | 2157.57 | 606.24 | 411.52 | 712.85 |
| Interest | 1.80 | 1.81 | 1.99 | 3.53 | 6.34 | 0.55 |
| Gross Profit | 878.72 | 901.20 | 2155.58 | 602.71 | 405.18 | 712.30 |
| Depreciation | 69.68 | 65.77 | 68.19 | 78.60 | 82.68 | 48.59 |
| Profit Before Tax | 809.04 | 835.43 | 2087.39 | 524.11 | 322.50 | 663.71 |
| Tax | 235.71 | 246.05 | 407.36 | 158.67 | 260.17 | 192.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.36 | -18.37 | -10.49 | 7.87 | -47.72 | 45.52 |
| Reported Net Profit | 584.69 | 607.75 | 1690.53 | 357.57 | 110.05 | 425.36 |
| Extraordinary Items | -66.58 | 21.05 | 11.18 | -117.79 | -87.09 | 4.04 |
| Adjusted Net Profit | 651.27 | 586.70 | 1679.35 | 475.36 | 197.14 | 421.32 |
| Adjustment below Net Profit | -21.25 | -17.08 | -11.05 | 0.00 | -73.62 | -64.12 |
| P & L Balance brought forward | 828.12 | 1745.02 | 562.71 | 882.77 | 1177.99 | 1113.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 542.10 | 1524.66 | 508.22 | 677.62 | 338.81 | 296.46 |
| P & L Balance carried down | 849.46 | 811.03 | 1733.98 | 562.71 | 875.62 | 1177.99 |
| 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 % | 320.00 | 320.00 | 900.00 | 300.00 | 400.00 | 200.00 |
| Dividend Per Share(Rs) | 32.00 | 32.00 | 90.00 | 30.00 | 40.00 | 20.00 |
| Earnings Per Share-Unit Curr | 34.51 | 35.88 | 99.79 | 21.11 | 6.50 | 25.11 |
| Earnings Per Share(Adj)-Unit Curr | 34.51 | 35.88 | 99.79 | 21.11 | 6.50 | 25.11 |
| Book Value-Unit Curr | 105.31 | 103.48 | 158.06 | 88.37 | 108.62 | 126.47 |
| Book Value(Adj)-Unit Curr | 105.31 | 103.48 | 158.06 | 88.37 | 108.62 | 126.47 |