| 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 | 9470.62 | 7740.93 | 6021.41 | 5691.69 | 5515.55 | 4839.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115.58 |
| Net Sales | 9470.62 | 7740.93 | 6021.41 | 5691.69 | 5515.55 | 4723.79 |
| Other Income | 77.15 | 63.12 | 55.77 | 150.82 | 53.63 | 46.53 |
| Stock Adjustments | 94.65 | 349.61 | 183.77 | 16.81 | 168.67 | 87.66 |
| Total Income | 9642.42 | 8153.66 | 6260.95 | 5859.32 | 5737.85 | 4857.98 |
| | | | | | |
| Raw Materials | 5445.55 | 4531.91 | 3161.80 | 2973.79 | 3155.45 | 2513.62 |
| Power & Fuel Cost | 60.23 | 51.35 | 44.75 | 47.71 | 49.48 | 40.00 |
| Employee Cost | 458.12 | 400.58 | 352.71 | 342.52 | 311.67 | 269.84 |
| Other Manufacturing Expenses | 1592.15 | 1402.35 | 1044.27 | 934.79 | 861.00 | 739.76 |
| Selling & Administrative Expenses | 553.29 | 456.09 | 441.80 | 389.16 | 239.29 | 330.68 |
| Miscellaneous Expenses | 110.08 | 65.73 | 77.70 | 62.73 | 233.29 | 174.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8219.42 | 6908.01 | 5123.03 | 4750.70 | 4850.18 | 4068.05 |
| Operating Profit | 1423.00 | 1245.65 | 1137.92 | 1108.62 | 887.67 | 789.93 |
| Interest | 86.28 | 42.93 | 33.22 | 32.68 | 34.87 | 16.20 |
| Gross Profit | 1336.72 | 1202.72 | 1104.70 | 1075.94 | 852.80 | 773.73 |
| Depreciation | 234.00 | 197.53 | 186.12 | 170.52 | 165.45 | 111.92 |
| Profit Before Tax | 1102.72 | 1005.19 | 918.58 | 905.42 | 687.35 | 661.81 |
| Tax | 271.75 | 258.81 | 240.55 | 226.47 | 249.86 | 232.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.58 | -3.48 | -2.75 | -20.10 | 1.64 | -2.11 |
| Reported Net Profit | 828.39 | 749.86 | 680.78 | 699.05 | 435.85 | 431.84 |
| Extraordinary Items | -2.52 | 9.47 | -3.57 | 11.95 | -9.34 | 11.76 |
| Adjusted Net Profit | 830.91 | 740.39 | 684.35 | 687.10 | 445.19 | 420.08 |
| Adjustment below Net Profit | -0.55 | 0.82 | 0.01 | -61.79 | -37.98 | -33.43 |
| P & L Balance brought forward | 3248.60 | 2769.88 | 2118.23 | 1850.01 | 1626.92 | 1412.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 301.11 | 271.96 | 29.14 | 369.04 | 174.78 | 169.93 |
| P & L Balance carried down | 3775.33 | 3248.60 | 2769.88 | 2118.23 | 1850.01 | 1641.30 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 320.00 | 310.00 | 280.00 | 220.00 | 190.00 | 180.00 |
| Dividend Per Share(Rs) | 3.20 | 3.10 | 2.80 | 2.20 | 1.90 | 1.80 |
| Earnings Per Share-Unit Curr | 8.53 | 7.72 | 7.01 | 7.20 | 4.49 | 4.45 |
| Earnings Per Share(Adj)-Unit Curr | 7.11 | 6.43 | 5.84 | 6.00 | 3.74 | 3.71 |
| Book Value-Unit Curr | 44.22 | 38.75 | 33.77 | 27.03 | 24.25 | 22.08 |
| Book Value(Adj)-Unit Curr | 36.85 | 32.29 | 28.14 | 22.53 | 20.21 | 18.40 |