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 | 1837.50 | 1672.51 | 1560.67 | 1472.89 | 1370.42 | 1184.11 |
Excise Duty | 417.03 | 380.07 | 382.50 | 361.91 | 131.07 | 85.10 |
Net Sales | 1420.47 | 1292.44 | 1178.17 | 1110.98 | 1239.35 | 1099.01 |
Other Income | 79.60 | 76.40 | 46.67 | 41.79 | 47.36 | 38.90 |
Stock Adjustments | 29.32 | -8.75 | 2.76 | -1.75 | 1.60 | 9.47 |
Total Income | 1529.39 | 1360.09 | 1227.60 | 1151.02 | 1288.31 | 1147.38 |
| | | | | |
Raw Materials | 784.16 | 612.21 | 516.26 | 477.15 | 600.15 | 559.64 |
Power & Fuel Cost | 6.97 | 6.58 | 7.51 | 7.61 | 9.01 | 8.90 |
Employee Cost | 129.96 | 120.33 | 116.35 | 114.83 | 102.42 | 92.26 |
Other Manufacturing Expenses | 21.58 | 22.97 | 20.84 | 13.25 | 9.27 | 8.00 |
Selling & Administrative Expenses | 111.64 | 96.92 | 76.21 | 39.04 | 53.06 | 40.35 |
Miscellaneous Expenses | 42.27 | 41.98 | 32.12 | 46.76 | 52.39 | 46.21 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1096.59 | 900.99 | 769.28 | 698.64 | 826.30 | 755.36 |
Operating Profit | 432.80 | 459.09 | 458.31 | 452.38 | 462.01 | 392.02 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 432.80 | 459.09 | 458.31 | 452.38 | 462.01 | 392.02 |
Depreciation | 38.11 | 30.20 | 30.10 | 35.07 | 41.76 | 41.35 |
Profit Before Tax | 394.69 | 428.89 | 428.21 | 417.31 | 420.25 | 350.67 |
Tax | 90.15 | 98.17 | 104.18 | 105.86 | 110.86 | 130.76 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.98 | 3.74 | 3.80 | 0.65 | 5.30 | -6.93 |
Reported Net Profit | 301.57 | 326.98 | 320.23 | 310.79 | 304.09 | 226.84 |
Extraordinary Items | 2.04 | 0.05 | 0.53 | 0.01 | 0.17 | 0.06 |
Adjusted Net Profit | 299.53 | 326.93 | 319.70 | 310.78 | 303.92 | 226.78 |
Adjustment below Net Profit | 0.92 | 0.31 | -0.24 | -0.41 | -30.15 | -24.60 |
P & L Balance brought forward | 793.56 | 711.65 | 597.65 | 480.89 | 383.65 | 323.58 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 260.77 | 245.39 | 205.99 | 193.63 | 176.70 | 142.17 |
P & L Balance carried down | 835.28 | 793.56 | 711.65 | 597.65 | 480.89 | 383.65 |
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 % | 1500.00 | 1500.00 | 1400.00 | 1140.00 | 1030.00 | 950.00 |
Dividend Per Share(Rs) | 150.00 | 150.00 | 140.00 | 114.00 | 103.00 | 95.00 |
Earnings Per Share-Unit Curr | 195.29 | 211.75 | 207.38 | 201.27 | 196.93 | 146.90 |
Earnings Per Share(Adj)-Unit Curr | 17.75 | 19.25 | 18.85 | 18.30 | 17.90 | 13.35 |
Book Value-Unit Curr | 811.05 | 763.96 | 695.70 | 609.02 | 509.71 | 430.02 |
Book Value(Adj)-Unit Curr | 73.73 | 69.45 | 63.25 | 55.37 | 46.34 | 39.09 |