| 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 | 13644.77 | 13099.73 | 9558.34 | 7594.56 | 6025.67 | 5722.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 139.28 |
| Net Sales | 13644.77 | 13099.73 | 9558.34 | 7594.56 | 6025.67 | 5583.40 |
| Other Income | 52.75 | 36.56 | 481.71 | 28.04 | 182.58 | 205.75 |
| Stock Adjustments | 194.01 | 278.32 | 67.03 | 283.85 | 159.61 | 41.48 |
| Total Income | 13891.53 | 13414.61 | 10107.08 | 7906.45 | 6367.86 | 5830.63 |
| | | | | | |
| Raw Materials | 11569.41 | 11045.04 | 7796.87 | 6353.88 | 4632.50 | 3995.67 |
| Power & Fuel Cost | 110.20 | 82.78 | 65.37 | 83.42 | 106.85 | 94.63 |
| Employee Cost | 392.11 | 380.65 | 344.96 | 362.56 | 376.47 | 351.43 |
| Other Manufacturing Expenses | 190.16 | 172.48 | 134.16 | 168.62 | 212.01 | 170.90 |
| Selling & Administrative Expenses | 757.83 | 660.11 | 508.70 | 518.70 | 613.82 | 591.75 |
| Miscellaneous Expenses | 132.43 | 125.59 | 205.57 | 145.06 | 122.15 | 98.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13152.14 | 12466.65 | 9055.63 | 7632.24 | 6063.80 | 5303.25 |
| Operating Profit | 739.39 | 947.96 | 1051.45 | 274.21 | 304.06 | 527.38 |
| Interest | 13.91 | 17.47 | 37.57 | 83.45 | 85.11 | 112.96 |
| Gross Profit | 725.48 | 930.49 | 1013.88 | 190.76 | 218.95 | 414.42 |
| Depreciation | 182.08 | 170.57 | 173.92 | 180.86 | 147.09 | 153.39 |
| Profit Before Tax | 543.40 | 759.92 | 839.96 | 9.90 | 71.86 | 261.03 |
| Tax | 143.60 | 193.23 | 286.45 | 0.90 | 11.28 | 60.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.09 | -28.15 | 0.90 | -13.87 | -21.14 | -46.02 |
| Reported Net Profit | 402.89 | 594.84 | 552.61 | 22.87 | 81.72 | 246.50 |
| Extraordinary Items | 20.32 | 13.68 | 264.54 | -25.12 | 115.46 | 125.68 |
| Adjusted Net Profit | 382.57 | 581.16 | 288.07 | 47.99 | -33.74 | 120.82 |
| Adjustment below Net Profit | -12.73 | -1.77 | 1.40 | -40.74 | -0.24 | -1.49 |
| P & L Balance brought forward | 1311.84 | 762.06 | 221.04 | 260.55 | 192.06 | -48.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 25.97 | 43.29 | 12.99 | 21.64 | 12.99 | 4.33 |
| P & L Balance carried down | 1676.03 | 1311.84 | 762.06 | 221.04 | 260.55 | 192.06 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.99 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 60.00 | 100.00 | 30.00 | 50.00 | 30.00 |
| Dividend Per Share(Rs) | 8.00 | 6.00 | 10.00 | 3.00 | 5.00 | 3.00 |
| Earnings Per Share-Unit Curr | 93.07 | 137.41 | 127.65 | 5.28 | 18.88 | 56.94 |
| Earnings Per Share(Adj)-Unit Curr | 93.07 | 137.41 | 127.65 | 5.28 | 18.88 | 56.94 |
| Book Value-Unit Curr | 623.97 | 539.64 | 412.60 | 287.36 | 326.38 | 310.44 |
| Book Value(Adj)-Unit Curr | 623.97 | 539.64 | 412.60 | 287.36 | 326.38 | 310.44 |