| 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 | 28934.00 | 34098.00 | 29440.00 | 22629.00 | 18561.00 | 21118.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 28934.00 | 34098.00 | 29440.00 | 22629.00 | 18561.00 | 21118.00 |
| Other Income | 1103.00 | 1382.00 | 1216.00 | 1819.00 | 1934.00 | 1782.00 |
| Stock Adjustments | 156.00 | 143.00 | 278.00 | -239.00 | 291.00 | 64.00 |
| Total Income | 30193.00 | 35623.00 | 30934.00 | 24209.00 | 20786.00 | 22964.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2843.00 | 3711.00 | 2452.00 | 1732.00 | 1704.00 | 1758.00 |
| Employee Cost | 826.00 | 843.00 | 717.00 | 760.00 | 689.00 | 905.00 |
| Other Manufacturing Expenses | 6838.00 | 6825.00 | 5793.00 | 4766.00 | 4612.00 | 4513.00 |
| Selling & Administrative Expenses | 4418.00 | 4817.00 | 4115.00 | 3123.00 | 2676.00 | 2999.00 |
| Miscellaneous Expenses | 504.00 | 533.00 | 549.00 | 337.00 | 324.00 | 337.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15429.00 | 16729.00 | 13626.00 | 10718.00 | 10005.00 | 10512.00 |
| Operating Profit | 14764.00 | 18894.00 | 17308.00 | 13491.00 | 10781.00 | 12452.00 |
| Interest | 955.00 | 333.00 | 290.00 | 386.00 | 112.00 | 113.00 |
| Gross Profit | 13809.00 | 18561.00 | 17018.00 | 13105.00 | 10669.00 | 12339.00 |
| Depreciation | 3466.00 | 3264.00 | 2917.00 | 2531.00 | 2279.00 | 1883.00 |
| Profit Before Tax | 10343.00 | 15297.00 | 14101.00 | 10574.00 | 8390.00 | 10456.00 |
| Tax | 2549.00 | 3431.00 | 2445.00 | 1827.00 | 1428.00 | 2220.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.00 | 1346.00 | 2026.00 | 767.00 | 157.00 | 280.00 |
| Reported Net Profit | 7787.00 | 10520.00 | 9630.00 | 7980.00 | 6805.00 | 7956.00 |
| Extraordinary Items | 12.80 | 15.82 | 56.00 | 261.12 | 150.86 | 275.45 |
| Adjusted Net Profit | 7774.20 | 10504.18 | 9574.00 | 7718.88 | 6654.14 | 7680.55 |
| Adjustment below Net Profit | -5.00 | 7.00 | 9.00 | -5.00 | -100.00 | -1761.00 |
| P & L Balance brought forward | 1743.00 | 23117.00 | 21084.00 | 29081.00 | 22376.00 | 24632.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5493.00 | 31901.00 | 7606.00 | 15972.00 | 0.00 | 8451.00 |
| P & L Balance carried down | 4032.00 | 1743.00 | 23117.00 | 21084.00 | 29081.00 | 22376.00 |
| Dividend | 5493.00 | 31901.00 | 7606.00 | 15972.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 650.00 | 3775.00 | 900.00 | 1065.00 | 825.00 | 1000.00 |
| Dividend Per Share(Rs) | 13.00 | 75.50 | 18.00 | 21.30 | 16.50 | 20.00 |
| Earnings Per Share-Unit Curr | 18.43 | 24.90 | 22.79 | 18.89 | 16.11 | 18.83 |
| Earnings Per Share(Adj)-Unit Curr | 18.43 | 24.90 | 22.79 | 18.89 | 16.11 | 18.83 |
| Book Value-Unit Curr | 36.05 | 30.63 | 81.14 | 76.48 | 95.41 | 79.54 |
| Book Value(Adj)-Unit Curr | 36.05 | 30.63 | 81.14 | 76.48 | 95.41 | 79.54 |