| Mar 2020 Rs.Cr | Mar 2019 Rs.Cr | Mar 2018 Rs.Cr | Mar 2017 Rs.Cr | Mar 2016 Rs.Cr | Mar 2015 Rs.Cr |
| | | | | |
Sales Turnover | 17194.09 | 16391.78 | 14559.55 | 16203.39 | 14974.24 | 13656.90 |
Excise Duty | 0.00 | 0.00 | 391.69 | 1713.32 | 1501.85 | 1393.13 |
Net Sales | 17194.09 | 16391.78 | 14167.86 | 14490.07 | 13472.39 | 12263.77 |
Other Income | 357.54 | 284.81 | 277.50 | 300.17 | 249.43 | 200.86 |
Stock Adjustments | 210.21 | 247.86 | -154.12 | 515.58 | -194.51 | 132.43 |
Total Income | 17761.84 | 16924.45 | 14291.24 | 15305.82 | 13527.31 | 12597.06 |
| | | | | |
Raw Materials | 8322.48 | 8288.87 | 6653.56 | 6212.66 | 6390.36 | 6572.28 |
Power & Fuel Cost | 98.34 | 103.90 | 95.55 | 102.18 | 107.86 | 121.33 |
Employee Cost | 985.43 | 900.14 | 791.08 | 742.83 | 666.83 | 632.10 |
Other Manufacturing Expenses | 1660.30 | 1612.88 | 1431.54 | 1400.62 | 221.77 | 206.56 |
Selling & Administrative Expenses | 2286.39 | 2087.90 | 1988.09 | 3744.85 | 3296.58 | 2761.78 |
Miscellaneous Expenses | 225.57 | 139.01 | 130.66 | 128.23 | 179.30 | 115.17 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 13578.51 | 13132.70 | 11090.48 | 12331.37 | 10862.70 | 10409.22 |
Operating Profit | 4183.33 | 3791.75 | 3200.76 | 2974.45 | 2664.61 | 2187.84 |
Interest | 80.33 | 80.73 | 23.82 | 22.30 | 27.00 | 31.16 |
Gross Profit | 4103.00 | 3711.02 | 3176.94 | 2952.15 | 2637.61 | 2156.68 |
Depreciation | 689.97 | 540.77 | 311.11 | 295.43 | 234.51 | 223.11 |
Profit Before Tax | 3413.03 | 3170.25 | 2865.83 | 2656.72 | 2403.10 | 1933.57 |
Tax | 876.81 | 879.47 | 968.46 | 813.67 | 740.41 | 615.46 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -117.73 | 158.61 | 2.57 | 41.33 | 39.88 | -9.29 |
Reported Net Profit | 2653.95 | 2132.17 | 1894.80 | 1801.72 | 1622.81 | 1327.40 |
Extraordinary Items | -16.91 | 9.35 | -1.92 | 0.53 | 11.73 | 11.18 |
Adjusted Net Profit | 2670.86 | 2122.82 | 1896.72 | 1801.19 | 1611.08 | 1316.22 |
Adjustment below Net Profit | -362.89 | -241.87 | -191.44 | -148.95 | -82.25 | 0.00 |
P & L Balance brought forward | 4424.53 | 3387.91 | 2672.53 | 2282.32 | 1839.64 | 1000.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1740.95 | 853.68 | 987.98 | 1262.56 | 1198.65 | 1327.40 |
P & L Balance carried down | 4974.64 | 4424.53 | 3387.91 | 2672.53 | 2181.55 | 1000.00 |
Dividend | 0.00 | 0.00 | 834.50 | 987.97 | 211.03 | 585.12 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 1200.00 | 1050.00 | 870.00 | 1030.00 | 750.00 | 610.00 |
Dividend Per Share(Rs) | 12.00 | 10.50 | 8.70 | 10.30 | 7.50 | 6.10 |
Earnings Per Share-Unit Curr | 27.67 | 22.23 | 19.75 | 18.78 | 16.48 | 12.66 |
Earnings Per Share(Adj)-Unit Curr | 27.67 | 22.23 | 19.75 | 18.78 | 16.48 | 12.66 |
Book Value-Unit Curr | 98.55 | 92.19 | 81.30 | 73.97 | 61.78 | 44.10 |
Book Value(Adj)-Unit Curr | 98.55 | 92.19 | 81.30 | 73.97 | 61.78 | 44.10 |