| 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 | 4304.92 | 3665.89 | 2670.73 | 2841.58 | 3034.53 | 2804.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.41 |
| Net Sales | 4304.92 | 3665.89 | 2670.73 | 2841.58 | 3034.53 | 2750.41 |
| Other Income | 51.87 | 34.62 | 36.31 | 103.92 | 92.38 | 71.36 |
| Stock Adjustments | 29.52 | 173.22 | -10.06 | 15.50 | 43.72 | -27.05 |
| Total Income | 4386.31 | 3873.73 | 2696.98 | 2961.00 | 3170.63 | 2794.72 |
| | | | | | |
| Raw Materials | 2595.34 | 2418.41 | 1551.18 | 1806.02 | 1820.18 | 1579.78 |
| Power & Fuel Cost | 56.17 | 50.64 | 43.21 | 47.78 | 51.04 | 49.02 |
| Employee Cost | 299.63 | 285.69 | 246.31 | 239.66 | 258.28 | 236.79 |
| Other Manufacturing Expenses | 198.25 | 167.30 | 121.11 | 111.81 | 130.87 | 100.62 |
| Selling & Administrative Expenses | 295.45 | 252.49 | 206.36 | 231.78 | 274.05 | 250.98 |
| Miscellaneous Expenses | 140.19 | 109.06 | 72.44 | 70.58 | 57.97 | 71.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3585.03 | 3283.59 | 2240.61 | 2507.63 | 2592.39 | 2288.52 |
| Operating Profit | 801.28 | 590.14 | 456.37 | 453.37 | 578.24 | 506.20 |
| Interest | 1.51 | 2.08 | 2.13 | 9.48 | 7.66 | 4.97 |
| Gross Profit | 799.77 | 588.06 | 454.24 | 443.89 | 570.58 | 501.23 |
| Depreciation | 66.84 | 57.10 | 57.95 | 57.12 | 46.39 | 45.74 |
| Profit Before Tax | 732.93 | 530.96 | 396.29 | 386.77 | 524.19 | 455.49 |
| Tax | 207.57 | 137.70 | 102.74 | 88.77 | 193.40 | 166.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | -1.87 | -4.18 | 9.01 | -4.98 | -6.78 |
| Reported Net Profit | 524.79 | 395.13 | 297.73 | 288.99 | 335.77 | 295.89 |
| Extraordinary Items | 0.39 | 0.17 | 0.87 | 26.12 | 2.14 | 0.13 |
| Adjusted Net Profit | 524.40 | 394.96 | 296.86 | 262.87 | 333.63 | 295.76 |
| Adjustment below Net Profit | 2.50 | -1.35 | 3.52 | -21.35 | -14.92 | -8.97 |
| P & L Balance brought forward | 1549.28 | 1227.19 | 1568.63 | 1360.32 | 1101.08 | 965.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 71.69 | 71.69 | 642.69 | 59.33 | 61.61 | 151.34 |
| P & L Balance carried down | 2004.88 | 1549.28 | 1227.19 | 1568.63 | 1360.32 | 1101.08 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 145.00 | 145.00 | 1300.00 | 120.00 | 120.00 |
| Dividend Per Share(Rs) | 40.00 | 14.50 | 14.50 | 130.00 | 12.00 | 12.00 |
| Earnings Per Share-Unit Curr | 106.15 | 79.92 | 60.22 | 58.45 | 67.91 | 57.63 |
| Earnings Per Share(Adj)-Unit Curr | 106.15 | 79.92 | 60.22 | 58.45 | 67.91 | 57.63 |
| Book Value-Unit Curr | 473.60 | 381.45 | 316.30 | 385.37 | 343.23 | 357.87 |
| Book Value(Adj)-Unit Curr | 473.60 | 381.45 | 316.30 | 385.37 | 343.23 | 357.87 |