| 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 | 3298.64 | 2884.16 | 2189.88 | 1892.00 | 1640.74 | 1501.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3298.64 | 2884.16 | 2189.88 | 1892.00 | 1640.74 | 1501.19 |
| Other Income | 34.67 | 8.65 | 38.61 | 115.92 | 47.13 | 36.53 |
| Stock Adjustments | 49.22 | 27.48 | 25.57 | 15.70 | -2.53 | 21.66 |
| Total Income | 3382.53 | 2920.29 | 2254.06 | 2023.62 | 1685.34 | 1559.38 |
| | | | | | |
| Raw Materials | 1158.29 | 1064.21 | 769.27 | 641.46 | 566.61 | 558.02 |
| Power & Fuel Cost | 87.95 | 91.44 | 71.37 | 62.60 | 61.54 | 63.29 |
| Employee Cost | 565.38 | 499.95 | 399.06 | 305.98 | 293.78 | 257.98 |
| Other Manufacturing Expenses | 120.93 | 106.13 | 97.36 | 84.69 | 77.06 | 82.52 |
| Selling & Administrative Expenses | 446.93 | 394.90 | 305.91 | 204.68 | 205.02 | 212.12 |
| Miscellaneous Expenses | 88.96 | 90.33 | 63.58 | 55.96 | 73.75 | 56.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2468.44 | 2246.95 | 1706.54 | 1355.37 | 1277.77 | 1230.71 |
| Operating Profit | 914.09 | 673.34 | 547.52 | 668.25 | 407.59 | 328.67 |
| Interest | 40.52 | 34.31 | 4.95 | 7.19 | 2.94 | 4.57 |
| Gross Profit | 873.57 | 639.03 | 542.57 | 661.06 | 404.65 | 324.10 |
| Depreciation | 135.24 | 111.99 | 71.28 | 67.36 | 65.09 | 54.82 |
| Profit Before Tax | 738.33 | 527.04 | 471.29 | 593.70 | 339.56 | 269.28 |
| Tax | 145.49 | 83.35 | 122.50 | 137.50 | 82.02 | 75.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 49.49 | 54.80 | -12.21 | 9.12 | -10.60 | 11.30 |
| Reported Net Profit | 543.36 | 388.89 | 361.00 | 447.08 | 268.14 | 182.06 |
| Extraordinary Items | 11.70 | 2.92 | 27.75 | 46.97 | 12.62 | 12.09 |
| Adjusted Net Profit | 531.66 | 385.97 | 333.25 | 400.11 | 255.52 | 169.97 |
| Adjustment below Net Profit | -3.71 | 0.13 | 0.07 | -12.50 | -5.06 | 0.00 |
| P & L Balance brought forward | 2070.16 | 1808.73 | 1575.18 | 1214.01 | 1092.46 | 935.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 156.99 | 127.59 | 127.52 | 73.42 | 141.53 | 20.15 |
| P & L Balance carried down | 2452.82 | 2070.16 | 1808.73 | 1575.18 | 1214.01 | 1097.60 |
| 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 % | 1225.00 | 887.50 | 825.00 | 825.00 | 550.00 | 250.00 |
| Dividend Per Share(Rs) | 12.25 | 17.75 | 16.50 | 16.50 | 11.00 | 5.00 |
| Earnings Per Share-Unit Curr | 35.01 | 50.26 | 46.71 | 57.85 | 34.70 | 22.69 |
| Earnings Per Share(Adj)-Unit Curr | 35.01 | 25.13 | 23.36 | 28.93 | 17.35 | 11.35 |
| Book Value-Unit Curr | 185.98 | 315.65 | 272.21 | 233.75 | 187.02 | 185.02 |
| Book Value(Adj)-Unit Curr | 185.98 | 157.83 | 136.11 | 116.88 | 93.51 | 92.51 |