| 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 | 4545.42 | 3052.14 | 2491.18 | 3256.01 | 3371.18 | 2932.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.87 |
| Net Sales | 4545.42 | 3052.14 | 2491.18 | 3256.01 | 3371.18 | 2881.72 |
| Other Income | 118.33 | 223.80 | 10.04 | 16.43 | 13.54 | 35.75 |
| Stock Adjustments | 12.18 | 12.73 | -12.83 | 14.02 | 31.77 | -23.62 |
| Total Income | 4675.93 | 3288.67 | 2488.39 | 3286.46 | 3416.49 | 2893.85 |
| | | | | | |
| Raw Materials | 1605.00 | 1186.82 | 1123.11 | 1435.84 | 1483.63 | 1225.62 |
| Power & Fuel Cost | 854.62 | 566.41 | 371.68 | 513.17 | 505.33 | 390.30 |
| Employee Cost | 133.70 | 108.06 | 128.30 | 188.36 | 200.91 | 176.37 |
| Other Manufacturing Expenses | 106.20 | 106.56 | 104.96 | 158.05 | 186.40 | 192.27 |
| Selling & Administrative Expenses | 328.13 | 339.60 | 122.77 | 192.25 | 217.03 | 225.71 |
| Miscellaneous Expenses | 48.52 | 53.63 | 30.53 | 45.63 | 39.47 | 34.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3076.17 | 2361.08 | 1881.35 | 2533.30 | 2632.77 | 2244.68 |
| Operating Profit | 1599.76 | 927.59 | 607.04 | 753.16 | 783.72 | 649.17 |
| Interest | 38.67 | 51.34 | 74.32 | 118.18 | 126.32 | 124.16 |
| Gross Profit | 1561.09 | 876.25 | 532.72 | 634.98 | 657.40 | 525.01 |
| Depreciation | 94.22 | 86.93 | 111.40 | 130.51 | 116.29 | 109.53 |
| Profit Before Tax | 1466.87 | 789.32 | 421.32 | 504.47 | 541.11 | 415.48 |
| Tax | 355.99 | 148.89 | 103.92 | 140.90 | 154.68 | 16.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.83 | 3.16 | 7.42 | -42.93 | 25.40 | 34.02 |
| Reported Net Profit | 1116.71 | 637.27 | 309.98 | 406.50 | 361.03 | 364.51 |
| Extraordinary Items | 38.64 | -21.48 | -5.42 | -0.43 | 0.76 | -0.15 |
| Adjusted Net Profit | 1078.07 | 658.75 | 315.40 | 406.93 | 360.27 | 364.66 |
| Adjustment below Net Profit | -2.92 | -67.38 | -1.22 | -30.52 | -9.60 | -39.07 |
| P & L Balance brought forward | 2797.45 | 2279.83 | 1971.07 | 1672.61 | 1369.92 | 1044.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 142.68 | 52.27 | 0.00 | 77.52 | 48.74 | 0.00 |
| P & L Balance carried down | 3768.56 | 2797.45 | 2279.83 | 1971.07 | 1672.61 | 1369.92 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 175.00 | 150.00 | 55.00 | 30.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 17.50 | 15.00 | 5.50 | 3.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 116.82 | 66.83 | 32.63 | 42.78 | 36.83 | 37.42 |
| Earnings Per Share(Adj)-Unit Curr | 109.67 | 62.74 | 30.63 | 40.16 | 34.58 | 35.13 |
| Book Value-Unit Curr | 412.10 | 309.60 | 263.32 | 230.03 | 199.12 | 166.49 |
| Book Value(Adj)-Unit Curr | 386.87 | 290.65 | 247.21 | 215.96 | 186.93 | 156.30 |