| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 10385.91 | 8695.82 | 7149.68 | 6839.46 | 6793.11 | 6232.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173.83 |
| Net Sales | 10385.91 | 8695.82 | 7149.68 | 6839.46 | 6793.11 | 6059.15 |
| Other Income | 89.33 | 77.98 | 87.36 | 55.05 | 46.77 | 66.37 |
| Stock Adjustments | -60.68 | 321.86 | 67.85 | -52.17 | 129.14 | 27.17 |
| Total Income | 10414.56 | 9095.66 | 7304.89 | 6842.34 | 6969.02 | 6152.69 |
| | | | | | |
| Raw Materials | 7126.01 | 6443.19 | 4812.53 | 4394.96 | 4773.24 | 4143.42 |
| Power & Fuel Cost | 318.55 | 249.58 | 212.98 | 222.82 | 206.48 | 180.91 |
| Employee Cost | 591.03 | 498.76 | 426.04 | 385.18 | 345.23 | 308.99 |
| Other Manufacturing Expenses | 208.18 | 180.10 | 137.77 | 130.08 | 145.02 | 85.53 |
| Selling & Administrative Expenses | 585.48 | 510.19 | 372.60 | 416.32 | 393.39 | 365.32 |
| Miscellaneous Expenses | 188.43 | 113.22 | 139.95 | 139.37 | 107.14 | 118.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9017.68 | 7995.04 | 6101.87 | 5688.73 | 5970.50 | 5203.09 |
| Operating Profit | 1396.88 | 1100.62 | 1203.02 | 1153.61 | 998.52 | 949.60 |
| Interest | 22.08 | 15.10 | 10.53 | 12.19 | 6.95 | 5.06 |
| Gross Profit | 1374.80 | 1085.52 | 1192.49 | 1141.42 | 991.57 | 944.54 |
| Depreciation | 427.23 | 395.72 | 319.16 | 300.74 | 261.20 | 230.34 |
| Profit Before Tax | 947.57 | 689.80 | 873.33 | 840.68 | 730.37 | 714.20 |
| Tax | 247.87 | 187.92 | 229.91 | 231.64 | 238.78 | 236.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.29 | -9.37 | -3.39 | -51.78 | 8.10 | 6.30 |
| Reported Net Profit | 694.41 | 511.25 | 646.81 | 660.82 | 483.49 | 471.32 |
| Extraordinary Items | -36.87 | 3.39 | 9.78 | 12.52 | 1.24 | 8.63 |
| Adjusted Net Profit | 731.28 | 507.86 | 637.03 | 648.30 | 482.25 | 462.69 |
| Adjustment below Net Profit | 5.21 | 1.76 | -0.02 | -20.71 | -7.72 | -21.07 |
| P & L Balance brought forward | 3873.18 | 3582.12 | 3085.42 | 2824.68 | 2475.17 | 2178.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 127.52 | 221.95 | 150.09 | 379.37 | 126.26 | 153.89 |
| P & L Balance carried down | 4445.28 | 3873.18 | 3582.12 | 3085.42 | 2824.68 | 2475.17 |
| Dividend | 0.00 | 0.00 | 85.41 | 187.89 | 34.16 | 70.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 610.00 | 450.00 | 1100.00 | 1100.00 | 708.00 | 415.00 |
| Dividend Per Share(Rs) | 6.10 | 4.50 | 11.00 | 11.00 | 7.08 | 4.15 |
| Earnings Per Share-Unit Curr | 40.66 | 29.93 | 37.87 | 38.69 | 28.31 | 27.59 |
| Earnings Per Share(Adj)-Unit Curr | 40.66 | 29.93 | 37.87 | 38.69 | 28.31 | 27.59 |
| Book Value-Unit Curr | 310.18 | 266.47 | 246.50 | 214.03 | 195.28 | 171.98 |
| Book Value(Adj)-Unit Curr | 310.18 | 266.47 | 246.50 | 214.03 | 195.28 | 171.98 |