| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sales | 65,440.81 | 66,043.27 | 56,341.27 | 45,485.11 | 45,619.70 |
| Operating profit | 24,478.61 | 23,944.47 | 18,933.66 | 15,522.46 | 17,904.25 |
| Interest | 45.73 | 41.81 | 41.95 | 47.47 | 55.72 |
| Gross profit | 27,971.16 | 26,340.27 | 21,481.68 | 18,725.98 | 20,862.19 |
| EPS (Rs) | 16.36 | 15.09 | 12.22 | 10.51 | 12.31 |
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Other income | 3,538.28 | 2,437.61 | 2,589.97 | 3,250.99 | 3,013.66 |
| Stock adjustment | -370.71 | -39.50 | -566.46 | -526.86 | -176.34 |
| Raw material | 21,309.84 | 19,809.83 | 16,064.50 | 13,605.07 | 13,121.76 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3,732.23 | 3,569.46 | 3,061.99 | 2,820.95 | 2,658.21 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 16,290.84 | 18,759.01 | 18,847.58 | 14,063.49 | 12,111.82 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1,647.82 | 1,662.73 | 1,652.15 | 1,561.83 | 1,563.27 |
| Taxation | 5,893.80 | 5,997.10 | 4,771.70 | 4,229.66 | 4,030.76 |
| Net profit / loss | 20,421.97 | 18,753.31 | 15,057.83 | 12,934.49 | 15,136.05 |
| Extra ordinary item | -7.57 | 72.87 | - | - | -132.11 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1,248.47 | 1,242.80 | 1,232.33 | 1,230.88 | 1,229.22 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 37.41 | 36.26 | 33.61 | 34.13 | 39.25 |
| GPM (%) | 40.55 | 38.46 | 36.45 | 38.42 | 42.90 |
| NPM (%) | 29.61 | 27.38 | 25.55 | 26.54 | 31.12 |
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