| 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 | 15282.31 | 11022.27 | 8631.81 | 10128.72 | 9829.49 | 7363.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.36 |
| Net Sales | 15282.31 | 11022.27 | 8631.81 | 10128.72 | 9829.49 | 7309.89 |
| Other Income | 420.74 | 221.13 | 279.19 | 198.72 | 223.09 | 192.58 |
| Stock Adjustments | 25.48 | 259.50 | 69.06 | -267.50 | 113.99 | 225.48 |
| Total Income | 15728.53 | 11502.90 | 8980.06 | 10059.94 | 10166.57 | 7727.95 |
| | | | | | |
| Raw Materials | 9846.78 | 6859.87 | 5178.64 | 6009.10 | 6384.67 | 4505.32 |
| Power & Fuel Cost | 646.85 | 491.49 | 394.67 | 418.59 | 412.30 | 336.26 |
| Employee Cost | 877.04 | 770.31 | 685.37 | 682.60 | 577.17 | 513.36 |
| Other Manufacturing Expenses | 1141.36 | 996.78 | 669.07 | 536.69 | 559.93 | 472.10 |
| Selling & Administrative Expenses | 898.21 | 815.62 | 672.60 | 734.26 | 641.45 | 504.51 |
| Miscellaneous Expenses | 490.95 | 190.76 | 122.64 | 261.15 | 72.54 | 145.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13901.19 | 10124.83 | 7722.99 | 8642.39 | 8648.06 | 6476.78 |
| Operating Profit | 1827.34 | 1378.08 | 1257.07 | 1417.55 | 1518.51 | 1251.16 |
| Interest | 529.09 | 369.20 | 404.32 | 515.57 | 496.11 | 415.11 |
| Gross Profit | 1298.25 | 1008.88 | 852.75 | 901.98 | 1022.40 | 836.05 |
| Depreciation | 373.75 | 371.77 | 345.98 | 310.38 | 281.42 | 256.17 |
| Profit Before Tax | 924.50 | 637.11 | 506.77 | 591.60 | 740.98 | 579.88 |
| Tax | 182.23 | 229.32 | 159.43 | 254.96 | 221.08 | 118.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.95 | 2.30 | 18.29 | -257.82 | 19.83 | 75.84 |
| Reported Net Profit | 709.31 | 405.50 | 329.05 | 594.46 | 500.07 | 385.80 |
| Extraordinary Items | 142.69 | -5.60 | -0.78 | -78.08 | -4.29 | -8.41 |
| Adjusted Net Profit | 566.62 | 411.10 | 329.83 | 672.54 | 504.36 | 394.21 |
| Adjustment below Net Profit | -63.53 | -63.59 | -63.59 | -77.10 | -8.20 | -6.51 |
| P & L Balance brought forward | 3680.65 | 3338.74 | 3073.27 | 2557.16 | 2105.99 | 1762.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.25 | 40.70 | 35.56 |
| P & L Balance carried down | 4326.43 | 3680.65 | 3338.74 | 3073.27 | 2557.16 | 2105.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.37 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 100.00 | 100.00 | 100.00 | 100.00 | 60.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.20 |
| Earnings Per Share-Unit Curr | 22.18 | 12.68 | 10.29 | 18.59 | 15.64 | 12.07 |
| Earnings Per Share(Adj)-Unit Curr | 22.18 | 12.68 | 10.29 | 18.59 | 15.64 | 12.07 |
| Book Value-Unit Curr | 254.55 | 234.21 | 223.24 | 214.62 | 199.07 | 184.92 |
| Book Value(Adj)-Unit Curr | 254.55 | 234.21 | 223.24 | 214.62 | 199.07 | 184.92 |