| 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 | 20009.64 | 19069.97 | 15655.85 | 12998.87 | 11105.38 | 11936.71 |
Excise Duty | 0.00 | 0.00 | 34.55 | 102.35 | 21.33 | 33.50 |
Net Sales | 20009.64 | 19069.97 | 15621.30 | 12896.52 | 11084.05 | 11903.21 |
Other Income | 146.41 | 178.50 | 86.40 | 64.77 | 73.16 | 70.58 |
Stock Adjustments | 835.81 | 663.78 | 931.39 | 288.47 | 180.54 | 204.32 |
Total Income | 20991.86 | 19912.25 | 16639.09 | 13249.76 | 11337.75 | 12178.11 |
| | | | | |
Raw Materials | 15347.62 | 14650.96 | 12317.12 | 9577.25 | 8324.21 | 8957.93 |
Power & Fuel Cost | 45.19 | 42.11 | 39.83 | 38.83 | 37.56 | 39.75 |
Employee Cost | 1040.12 | 878.79 | 778.91 | 791.91 | 623.20 | 625.65 |
Other Manufacturing Expenses | 202.83 | 183.78 | 111.28 | 150.67 | 197.88 | 185.76 |
Selling & Administrative Expenses | 1198.83 | 1326.94 | 1182.77 | 1154.76 | 824.38 | 824.34 |
Miscellaneous Expenses | 593.13 | 718.96 | 481.11 | 372.56 | 312.72 | 321.13 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
Total Expenditure | 18427.72 | 17801.54 | 14911.02 | 12085.98 | 10319.95 | 10954.17 |
Operating Profit | 2564.14 | 2110.71 | 1728.07 | 1163.78 | 1017.80 | 1223.94 |
Interest | 149.48 | 44.45 | 47.68 | 37.13 | 42.28 | 80.66 |
Gross Profit | 2414.66 | 2066.26 | 1680.39 | 1126.65 | 975.52 | 1143.28 |
Depreciation | 309.69 | 138.89 | 109.67 | 93.23 | 87.12 | 87.39 |
Profit Before Tax | 2104.97 | 1927.37 | 1570.72 | 1033.42 | 888.40 | 1055.89 |
Tax | 551.84 | 602.01 | 446.43 | 300.00 | 170.30 | 241.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 35.50 | -49.00 | -38.58 | -28.44 | 20.53 | -8.18 |
Reported Net Profit | 1517.63 | 1374.36 | 1162.87 | 761.86 | 697.57 | 823.07 |
Extraordinary Items | 0.00 | -51.04 | -67.17 | -74.23 | -3.24 | -3.04 |
Adjusted Net Profit | 1517.63 | 1425.40 | 1230.04 | 836.09 | 700.81 | 826.11 |
Adjustment below Net Profit | -100.81 | 0.00 | -46.99 | 0.00 | -41.57 | -4.15 |
P & L Balance brought forward | 2876.09 | 1903.09 | 1268.02 | 1012.22 | 1316.74 | 938.71 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 535.13 | 401.37 | 480.81 | 506.06 | 960.52 | 715.11 |
P & L Balance carried down | 3757.78 | 2876.08 | 1903.09 | 1268.02 | 1012.22 | 1042.52 |
Dividend | 0.00 | 0.00 | 332.92 | 230.81 | 195.31 | 204.19 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 400.00 | 500.00 | 375.00 | 260.00 | 220.00 | 230.00 |
Dividend Per Share(Rs) | 4.00 | 5.00 | 3.75 | 2.60 | 2.20 | 2.30 |
Earnings Per Share-Unit Curr | 17.09 | 15.48 | 13.10 | 8.58 | 7.41 | 8.80 |
Earnings Per Share(Adj)-Unit Curr | 17.09 | 15.48 | 13.10 | 8.58 | 7.41 | 8.80 |
Book Value-Unit Curr | 76.87 | 69.63 | 58.50 | 48.57 | 39.81 | 34.83 |
Book Value(Adj)-Unit Curr | 76.87 | 69.63 | 58.50 | 48.57 | 39.81 | 34.83 |