| 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 | 2125.81 | 2248.74 | 746.59 | 591.61 | 702.15 | 612.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.30 |
| Net Sales | 2125.81 | 2248.74 | 746.59 | 591.61 | 702.15 | 608.10 |
| Other Income | 58.84 | 35.23 | 17.77 | 5.66 | 19.40 | 11.10 |
| Stock Adjustments | 19.77 | 9.22 | 0.46 | 18.49 | -6.74 | -16.19 |
| Total Income | 2204.42 | 2293.19 | 764.82 | 615.76 | 714.81 | 603.01 |
| | | | | | |
| Raw Materials | 1181.60 | 790.51 | 121.14 | 68.58 | 124.46 | 117.43 |
| Power & Fuel Cost | 0.71 | 0.56 | 0.36 | 0.36 | 0.33 | 0.33 |
| Employee Cost | 128.05 | 112.94 | 101.93 | 91.77 | 82.41 | 82.79 |
| Other Manufacturing Expenses | 167.31 | 154.30 | 108.58 | 115.79 | 120.58 | 104.09 |
| Selling & Administrative Expenses | 198.71 | 197.77 | 106.15 | 107.69 | 107.63 | 110.91 |
| Miscellaneous Expenses | 76.58 | 27.76 | 37.26 | 30.57 | 36.30 | 10.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1752.95 | 1283.83 | 475.41 | 414.76 | 471.71 | 426.11 |
| Operating Profit | 451.46 | 1009.35 | 289.41 | 201.00 | 243.09 | 176.90 |
| Interest | 27.85 | 38.43 | 13.06 | 6.73 | 6.39 | 4.95 |
| Gross Profit | 423.61 | 970.92 | 276.35 | 194.27 | 236.70 | 171.95 |
| Depreciation | 64.26 | 55.60 | 26.81 | 19.47 | 12.63 | 7.43 |
| Profit Before Tax | 359.35 | 915.32 | 249.54 | 174.80 | 224.07 | 164.52 |
| Tax | 91.57 | 224.53 | 70.32 | 32.93 | 80.89 | 54.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.12 | 15.68 | 25.28 | -5.52 | -4.18 | 3.80 |
| Reported Net Profit | 270.91 | 675.12 | 153.93 | 147.39 | 147.36 | 106.52 |
| Extraordinary Items | 6.45 | 5.96 | -0.41 | 0.01 | 3.36 | 0.01 |
| Adjusted Net Profit | 264.46 | 669.16 | 154.34 | 147.38 | 144.00 | 106.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.17 | -25.51 | -1.25 |
| P & L Balance brought forward | 1546.02 | 879.91 | 725.98 | 590.21 | 473.80 | 374.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.50 | 9.00 | 0.00 | 10.45 | 5.44 | 6.13 |
| P & L Balance carried down | 1803.42 | 1546.02 | 879.91 | 725.98 | 590.21 | 473.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 6.13 | 3.06 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 100.00 | 70.00 | 70.00 | 70.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 10.00 | 7.00 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 100.31 | 749.97 | 170.99 | 168.44 | 168.42 | 121.74 |
| Earnings Per Share(Adj)-Unit Curr | 16.72 | 41.93 | 9.56 | 9.42 | 9.42 | 6.81 |
| Book Value-Unit Curr | 716.08 | 1843.19 | 1103.22 | 959.36 | 804.34 | 605.38 |
| Book Value(Adj)-Unit Curr | 119.35 | 103.06 | 61.68 | 53.65 | 44.98 | 33.85 |