| 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 | 3970.75 | 3299.38 | 2523.18 | 2571.80 | 2726.07 | 2628.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.57 |
| Net Sales | 3970.75 | 3299.38 | 2523.18 | 2571.80 | 2726.07 | 2580.68 |
| Other Income | 50.71 | 43.77 | 51.57 | 50.56 | 39.59 | 23.51 |
| Stock Adjustments | 79.67 | 33.79 | -95.46 | 24.24 | 31.46 | 6.96 |
| Total Income | 4101.13 | 3376.94 | 2479.29 | 2646.60 | 2797.12 | 2611.15 |
| | | | | | |
| Raw Materials | 1921.71 | 1536.77 | 1196.73 | 1216.35 | 1267.89 | 1195.25 |
| Power & Fuel Cost | 783.74 | 558.23 | 287.04 | 376.82 | 412.24 | 335.66 |
| Employee Cost | 354.00 | 314.22 | 237.74 | 265.20 | 264.04 | 247.54 |
| Other Manufacturing Expenses | 250.13 | 214.51 | 141.62 | 163.09 | 187.65 | 150.66 |
| Selling & Administrative Expenses | 192.47 | 145.84 | 102.38 | 165.69 | 192.46 | 205.05 |
| Miscellaneous Expenses | 33.96 | 32.04 | 29.25 | 32.74 | 32.89 | 29.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3536.01 | 2801.61 | 1994.76 | 2219.89 | 2357.17 | 2163.36 |
| Operating Profit | 565.12 | 575.33 | 484.53 | 426.71 | 439.95 | 447.79 |
| Interest | 10.80 | 6.12 | 5.05 | 8.53 | 3.39 | 4.48 |
| Gross Profit | 554.32 | 569.21 | 479.48 | 418.18 | 436.56 | 443.31 |
| Depreciation | 90.91 | 84.16 | 73.91 | 78.85 | 63.45 | 61.76 |
| Profit Before Tax | 463.41 | 485.05 | 405.57 | 339.33 | 373.11 | 381.55 |
| Tax | 116.37 | 120.95 | 107.71 | 93.20 | 129.34 | 123.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.65 | 1.76 | -3.89 | -32.67 | -2.13 | 5.45 |
| Reported Net Profit | 344.39 | 362.34 | 301.75 | 278.80 | 245.90 | 252.32 |
| Extraordinary Items | -0.83 | -0.72 | -0.90 | -0.81 | -0.17 | -3.02 |
| Adjusted Net Profit | 345.22 | 363.06 | 302.65 | 279.61 | 246.07 | 255.34 |
| Adjustment below Net Profit | -0.64 | -0.43 | 0.08 | -20.26 | -9.66 | -1.97 |
| P & L Balance brought forward | 1618.27 | 1383.69 | 1246.83 | 1083.67 | 895.12 | 672.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 143.31 | 127.33 | 159.47 | 95.38 | 47.69 | 28.37 |
| P & L Balance carried down | 1818.71 | 1618.27 | 1389.19 | 1246.83 | 1083.67 | 894.65 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.68 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 900.00 | 1100.00 | 1000.00 | 300.00 | 300.00 | 300.00 |
| Dividend Per Share(Rs) | 9.00 | 11.00 | 10.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 21.63 | 22.76 | 18.97 | 17.53 | 15.47 | 15.87 |
| Earnings Per Share(Adj)-Unit Curr | 21.63 | 22.76 | 18.97 | 17.53 | 15.47 | 15.87 |
| Book Value-Unit Curr | 145.72 | 132.59 | 118.05 | 108.80 | 98.49 | 86.58 |
| Book Value(Adj)-Unit Curr | 145.72 | 132.59 | 118.05 | 108.80 | 98.49 | 86.58 |