| 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 | 5141.16 | 4015.39 | 3131.48 | 3215.08 | 3541.10 | 2746.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.75 |
| Net Sales | 5141.16 | 4015.39 | 3131.48 | 3215.08 | 3541.10 | 2727.42 |
| Other Income | 146.54 | 124.56 | 140.40 | 157.00 | 348.86 | 176.47 |
| Stock Adjustments | 12.29 | 46.81 | -8.18 | 12.80 | 16.89 | 21.47 |
| Total Income | 5299.99 | 4186.76 | 3263.70 | 3384.88 | 3906.85 | 2925.36 |
| | | | | | |
| Raw Materials | 2991.30 | 2451.13 | 1712.27 | 1860.07 | 2228.77 | 1565.57 |
| Power & Fuel Cost | 46.24 | 39.03 | 27.03 | 30.40 | 32.42 | 25.75 |
| Employee Cost | 563.65 | 477.81 | 453.83 | 431.04 | 394.90 | 359.07 |
| Other Manufacturing Expenses | 790.60 | 550.59 | 452.80 | 407.59 | 381.25 | 337.64 |
| Selling & Administrative Expenses | 310.18 | 291.32 | 199.36 | 236.32 | 218.46 | 194.12 |
| Miscellaneous Expenses | 73.80 | 47.97 | 163.75 | 64.87 | 220.56 | 59.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 7.67 | 0.82 | 1.00 | 9.40 | 7.18 |
| Total Expenditure | 4775.77 | 3850.18 | 3008.22 | 3029.29 | 3466.96 | 2534.82 |
| Operating Profit | 524.22 | 336.58 | 255.48 | 355.59 | 439.89 | 390.54 |
| Interest | 19.58 | 13.33 | 8.57 | 5.23 | 5.26 | 4.02 |
| Gross Profit | 504.64 | 323.25 | 246.91 | 350.36 | 434.63 | 386.52 |
| Depreciation | 73.15 | 67.19 | 63.99 | 62.61 | 50.13 | 49.37 |
| Profit Before Tax | 431.49 | 256.06 | 182.92 | 287.75 | 384.50 | 337.15 |
| Tax | 98.91 | 52.05 | 55.11 | 61.51 | 106.15 | 99.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.32 | 3.22 | -13.21 | 12.25 | 3.11 | -0.50 |
| Reported Net Profit | 329.26 | 200.79 | 141.02 | 213.99 | 275.24 | 238.25 |
| Extraordinary Items | 2.80 | -4.91 | -71.90 | -12.23 | -34.99 | -18.02 |
| Adjusted Net Profit | 326.46 | 205.70 | 212.92 | 226.22 | 310.23 | 256.27 |
| Adjustment below Net Profit | -7.99 | 4.06 | 0.91 | -25.60 | -12.36 | -11.53 |
| P & L Balance brought forward | 2434.47 | 2313.03 | 2171.10 | 2166.68 | 1975.29 | 1820.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 107.24 | 83.41 | 0.00 | 183.97 | 71.49 | 71.49 |
| P & L Balance carried down | 2648.50 | 2434.47 | 2313.03 | 2171.10 | 2166.68 | 1975.29 |
| Dividend | 0.00 | 0.00 | 0.00 | 83.41 | 0.00 | 71.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 450.00 | 350.00 | 350.00 | 350.00 | 300.00 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 7.00 | 7.00 | 7.00 | 6.00 |
| Earnings Per Share-Unit Curr | 27.63 | 16.85 | 11.84 | 17.96 | 23.10 | 20.00 |
| Earnings Per Share(Adj)-Unit Curr | 27.63 | 16.85 | 11.84 | 17.96 | 23.10 | 20.00 |
| Book Value-Unit Curr | 270.06 | 251.87 | 241.66 | 229.75 | 229.61 | 215.32 |
| Book Value(Adj)-Unit Curr | 270.06 | 251.87 | 241.66 | 229.75 | 229.61 | 215.32 |