| Particulars | Dec 2023
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) | Dec 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 5074.61 | 4774.49 | 4192.06 | 2996.92 | 3876.82 | 3904.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5074.61 | 4774.49 | 4192.06 | 2996.92 | 3876.82 | 3904.55 |
| Other Income | 83.15 | 67.05 | 48.43 | 62.03 | 64.77 | 84.31 |
| Stock Adjustments | 11.38 | 28.35 | 12.11 | 24.13 | -75.73 | 64.55 |
| Total Income | 5169.14 | 4869.89 | 4252.60 | 3083.08 | 3865.86 | 4053.41 |
| | | | | | |
| Raw Materials | 2647.79 | 2528.27 | 2070.93 | 1290.47 | 1671.92 | 1971.11 |
| Power & Fuel Cost | 6.42 | 6.21 | 5.70 | 5.11 | 6.39 | 5.96 |
| Employee Cost | 291.58 | 272.58 | 231.99 | 219.81 | 213.08 | 203.40 |
| Other Manufacturing Expenses | 246.29 | 235.99 | 225.13 | 193.16 | 221.81 | 217.88 |
| Selling & Administrative Expenses | 654.07 | 603.84 | 562.91 | 454.11 | 483.77 | 456.30 |
| Miscellaneous Expenses | 41.93 | 44.85 | 41.55 | 44.28 | 51.05 | 43.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3888.08 | 3691.74 | 3138.21 | 2206.94 | 2648.02 | 2898.33 |
| Operating Profit | 1281.06 | 1178.15 | 1114.39 | 876.14 | 1217.84 | 1155.08 |
| Interest | 7.53 | 4.01 | 2.41 | 4.16 | 1.19 | 1.09 |
| Gross Profit | 1273.53 | 1174.14 | 1111.98 | 871.98 | 1216.65 | 1153.99 |
| Depreciation | 92.43 | 81.39 | 82.70 | 86.62 | 69.74 | 55.57 |
| Profit Before Tax | 1181.10 | 1092.75 | 1029.28 | 785.36 | 1146.91 | 1098.42 |
| Tax | 325.53 | 274.49 | 280.03 | 207.40 | 323.33 | 387.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.56 | 3.11 | -8.84 | -4.98 | -3.79 | 2.48 |
| Reported Net Profit | 864.13 | 815.15 | 758.09 | 582.94 | 827.37 | 708.36 |
| Extraordinary Items | 11.60 | 4.92 | -0.68 | -0.11 | -0.45 | 0.00 |
| Adjusted Net Profit | 852.53 | 810.23 | 758.77 | 583.05 | 827.82 | 708.36 |
| Adjustment below Net Profit | -2.96 | -0.94 | -0.79 | 3.67 | -60.20 | -51.96 |
| P & L Balance brought forward | 1316.32 | 1095.58 | 882.30 | 839.70 | 642.65 | 501.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 642.93 | 593.47 | 544.02 | 544.01 | 570.12 | 515.58 |
| P & L Balance carried down | 1534.56 | 1316.32 | 1095.58 | 882.30 | 839.70 | 642.65 |
| Dividend | 0.00 | 0.00 | 0.00 | 247.28 | 247.28 | 222.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 130.00 | 110.00 | 110.00 | 110.00 | 100.00 |
| Dividend Per Share(Rs) | 7.50 | 6.50 | 5.50 | 5.50 | 5.50 | 5.00 |
| Earnings Per Share-Unit Curr | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | 7.16 |
| Earnings Per Share(Adj)-Unit Curr | 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | 7.16 |
| Book Value-Unit Curr | 21.45 | 19.07 | 16.64 | 14.30 | 13.82 | 11.78 |
| Book Value(Adj)-Unit Curr | 21.45 | 19.07 | 16.64 | 14.30 | 13.82 | 11.78 |