| 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 | 9349.83 | 8135.27 | 5979.98 | 5268.44 | 5368.44 | 5146.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9349.83 | 8135.27 | 5979.98 | 5268.44 | 5368.44 | 5146.27 |
| Other Income | 42.34 | 36.70 | 30.64 | 34.64 | 37.20 | 28.44 |
| Stock Adjustments | 27.13 | 14.10 | 6.41 | -46.52 | 47.39 | -18.30 |
| Total Income | 9419.30 | 8186.07 | 6017.03 | 5256.56 | 5453.03 | 5156.41 |
| | | | | | |
| Raw Materials | 1745.18 | 1357.07 | 896.80 | 818.84 | 921.15 | 828.59 |
| Power & Fuel Cost | 2554.89 | 2661.60 | 1388.76 | 794.67 | 1050.87 | 1057.32 |
| Employee Cost | 506.21 | 442.32 | 417.88 | 410.07 | 378.74 | 333.87 |
| Other Manufacturing Expenses | 2558.63 | 2143.85 | 1672.57 | 344.21 | 380.54 | 360.18 |
| Selling & Administrative Expenses | 396.51 | 327.98 | 308.76 | 1287.41 | 1520.32 | 1470.93 |
| Miscellaneous Expenses | 79.39 | 55.49 | 33.79 | 35.08 | 46.58 | 53.99 |
| Less : Pre-operative Expenses Capitalised | 16.99 | 21.61 | 16.61 | 16.81 | 20.24 | 14.54 |
| Total Expenditure | 7823.82 | 6966.70 | 4701.95 | 3673.47 | 4277.96 | 4090.34 |
| Operating Profit | 1595.48 | 1219.37 | 1315.08 | 1583.09 | 1175.07 | 1066.07 |
| Interest | 416.14 | 241.24 | 113.00 | 88.11 | 72.60 | 51.97 |
| Gross Profit | 1179.34 | 978.13 | 1202.08 | 1494.98 | 1102.47 | 1014.10 |
| Depreciation | 635.87 | 504.44 | 400.84 | 355.30 | 315.26 | 298.52 |
| Profit Before Tax | 543.47 | 473.69 | 801.24 | 1139.68 | 787.21 | 715.58 |
| Tax | 40.92 | 25.68 | 176.78 | 244.02 | 102.52 | 184.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 107.57 | 104.47 | -268.24 | 134.58 | 83.60 | 25.08 |
| Reported Net Profit | 394.98 | 343.54 | 892.70 | 761.08 | 601.09 | 505.89 |
| Extraordinary Items | 2.85 | 1.33 | 0.76 | 0.20 | 0.12 | 1.07 |
| Adjusted Net Profit | 392.13 | 342.21 | 891.94 | 760.88 | 600.97 | 504.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -14.54 | -14.54 |
| P & L Balance brought forward | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 394.98 | 343.54 | 892.70 | 750.74 | 586.55 | 491.35 |
| P & L Balance carried down | 200.00 | 200.00 | 200.00 | 210.34 | 200.00 | 200.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 66.68 | 58.95 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 200.00 | 300.00 | 300.00 | 250.00 | 300.00 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 3.00 | 3.00 | 2.50 | 3.00 |
| Earnings Per Share-Unit Curr | 16.72 | 14.54 | 37.78 | 32.26 | 25.51 | 21.47 |
| Earnings Per Share(Adj)-Unit Curr | 16.72 | 14.54 | 37.78 | 32.26 | 25.51 | 21.47 |
| Book Value-Unit Curr | 302.33 | 287.50 | 276.13 | 238.52 | 208.77 | 189.31 |
| Book Value(Adj)-Unit Curr | 302.33 | 287.50 | 276.13 | 238.52 | 208.77 | 189.31 |