| 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 | 7081.02 | 5948.90 | 4770.90 | 4943.17 | 5173.62 | 4737.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.44 |
| Net Sales | 7081.02 | 5948.90 | 4770.90 | 4943.17 | 5173.62 | 4586.57 |
| Other Income | 30.83 | 32.86 | 38.85 | 26.86 | 61.88 | 72.42 |
| Stock Adjustments | 106.38 | 280.94 | 99.47 | -51.21 | 197.98 | 114.45 |
| Total Income | 7218.23 | 6262.70 | 4909.22 | 4918.82 | 5433.48 | 4773.44 |
| | | | | | |
| Raw Materials | 5061.72 | 4410.20 | 3056.91 | 2677.10 | 3125.52 | 2563.63 |
| Power & Fuel Cost | 87.73 | 69.09 | 62.98 | 69.78 | 82.90 | 75.38 |
| Employee Cost | 333.84 | 312.37 | 268.62 | 269.38 | 255.38 | 226.56 |
| Other Manufacturing Expenses | 47.55 | 43.42 | 35.59 | 371.62 | 416.92 | 360.07 |
| Selling & Administrative Expenses | 652.50 | 567.06 | 454.59 | 551.51 | 573.70 | 538.89 |
| Miscellaneous Expenses | 210.17 | 191.75 | 158.97 | 170.95 | 175.18 | 146.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6393.51 | 5593.89 | 4037.66 | 4110.34 | 4629.60 | 3911.25 |
| Operating Profit | 824.72 | 668.81 | 871.56 | 808.48 | 803.88 | 862.19 |
| Interest | 9.73 | 9.87 | 8.48 | 5.00 | 0.00 | 0.00 |
| Gross Profit | 814.99 | 658.94 | 863.08 | 803.48 | 803.88 | 862.19 |
| Depreciation | 164.63 | 153.82 | 149.01 | 119.88 | 90.47 | 75.79 |
| Profit Before Tax | 650.36 | 505.12 | 714.07 | 683.60 | 713.41 | 786.40 |
| Tax | 157.28 | 132.35 | 181.93 | 166.33 | 221.87 | 268.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.65 | -1.56 | 1.54 | -18.13 | 24.19 | 1.79 |
| Reported Net Profit | 486.43 | 374.33 | 530.60 | 535.40 | 467.35 | 516.40 |
| Extraordinary Items | 5.61 | 2.28 | 1.23 | 6.84 | 14.79 | 23.00 |
| Adjusted Net Profit | 480.82 | 372.05 | 529.37 | 528.56 | 452.56 | 493.40 |
| Adjustment below Net Profit | 0.16 | 2.51 | 0.27 | -32.88 | -27.88 | -1.09 |
| P & L Balance brought forward | 3616.51 | 3522.60 | 3228.85 | 2870.05 | 2570.70 | 2250.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 53.89 | 282.93 | 237.12 | 140.12 | 140.12 | 195.51 |
| P & L Balance carried down | 4049.21 | 3616.51 | 3522.60 | 3232.45 | 2870.05 | 2570.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 270.00 | 225.00 | 525.00 | 315.00 | 260.00 | 260.00 |
| Dividend Per Share(Rs) | 2.70 | 2.25 | 5.25 | 3.15 | 2.60 | 2.60 |
| Earnings Per Share-Unit Curr | 9.03 | 6.95 | 9.85 | 9.94 | 8.67 | 9.58 |
| Earnings Per Share(Adj)-Unit Curr | 6.02 | 4.63 | 6.57 | 6.63 | 5.78 | 6.39 |
| Book Value-Unit Curr | 85.50 | 77.40 | 75.65 | 70.27 | 63.55 | 57.99 |
| Book Value(Adj)-Unit Curr | 57.00 | 51.60 | 50.43 | 46.85 | 42.37 | 38.66 |