| 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 | 15618.42 | 13371.62 | 12378.83 | 10986.68 | 10482.45 | 9380.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76.11 |
| Net Sales | 15618.42 | 13371.62 | 12378.83 | 10986.68 | 10482.45 | 9304.06 |
| Other Income | 448.33 | 359.43 | 292.70 | 370.43 | 190.52 | 155.93 |
| Stock Adjustments | 82.13 | 73.96 | 43.22 | -61.51 | 49.02 | 4.18 |
| Total Income | 16148.88 | 13805.01 | 12714.75 | 11295.60 | 10721.99 | 9464.17 |
| | | | | | |
| Raw Materials | 9537.51 | 8549.72 | 7418.19 | 6596.22 | 6326.65 | 5777.63 |
| Power & Fuel Cost | 198.92 | 157.20 | 129.42 | 134.93 | 140.44 | 94.98 |
| Employee Cost | 520.55 | 413.56 | 402.85 | 368.87 | 321.64 | 294.87 |
| Other Manufacturing Expenses | 881.89 | 746.19 | 685.43 | 662.66 | 700.81 | 579.92 |
| Selling & Administrative Expenses | 1356.82 | 1097.82 | 1063.01 | 1039.13 | 1037.83 | 876.57 |
| Miscellaneous Expenses | 463.07 | 391.93 | 371.83 | 368.67 | 341.97 | 273.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12958.76 | 11356.42 | 10070.73 | 9170.48 | 8869.34 | 7897.76 |
| Operating Profit | 3190.12 | 2448.59 | 2644.02 | 2125.12 | 1852.65 | 1566.41 |
| Interest | 154.95 | 133.46 | 97.81 | 65.17 | 1.54 | 1.45 |
| Gross Profit | 3035.17 | 2315.13 | 2546.21 | 2059.95 | 1851.11 | 1564.96 |
| Depreciation | 195.10 | 170.01 | 166.77 | 151.69 | 135.00 | 119.76 |
| Profit Before Tax | 2840.07 | 2145.12 | 2379.44 | 1908.26 | 1716.11 | 1445.20 |
| Tax | 708.50 | 590.36 | 622.53 | 416.86 | 581.36 | 499.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.73 | -48.43 | -3.12 | 7.10 | 12.55 | -2.25 |
| Reported Net Profit | 2139.30 | 1603.19 | 1760.03 | 1484.30 | 1122.20 | 947.89 |
| Extraordinary Items | 171.44 | 0.75 | 0.07 | 14.91 | 0.76 | 0.29 |
| Adjusted Net Profit | 1967.86 | 1602.44 | 1759.96 | 1469.39 | 1121.44 | 947.60 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -929.58 | -61.70 | -53.78 |
| P & L Balance brought forward | 1953.48 | 1949.12 | 3028.75 | 3163.18 | 2515.05 | 1979.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1185.09 | 1598.83 | 2839.66 | 689.15 | 412.37 | 358.92 |
| P & L Balance carried down | 2907.69 | 1953.48 | 1949.12 | 3028.75 | 3163.18 | 2515.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7200.00 | 5650.00 | 15750.00 | 3500.00 | 1500.00 | 1250.00 |
| Dividend Per Share(Rs) | 72.00 | 56.50 | 157.50 | 35.00 | 15.00 | 25.00 |
| Earnings Per Share-Unit Curr | 88.80 | 66.55 | 73.06 | 61.72 | 46.70 | 78.96 |
| Earnings Per Share(Adj)-Unit Curr | 88.80 | 66.55 | 73.06 | 61.72 | 46.70 | 39.48 |
| Book Value-Unit Curr | 132.05 | 99.73 | 137.80 | 177.74 | 168.10 | 269.49 |
| Book Value(Adj)-Unit Curr | 132.05 | 99.73 | 137.80 | 177.74 | 168.10 | 134.75 |