| 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 | 2625.72 | 2532.15 | 2033.05 | 1936.79 | 1968.02 | 1746.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2625.72 | 2532.15 | 2033.05 | 1936.79 | 1968.02 | 1746.45 |
| Other Income | 42.85 | 34.98 | 39.43 | 24.61 | 25.60 | 142.67 |
| Stock Adjustments | 30.39 | 75.23 | -47.66 | -0.81 | 34.00 | 19.98 |
| Total Income | 2698.96 | 2642.36 | 2024.82 | 1960.59 | 2027.62 | 1909.10 |
| | | | | | |
| Raw Materials | 1601.79 | 1558.13 | 1132.47 | 1114.98 | 1164.54 | 1024.58 |
| Power & Fuel Cost | 27.52 | 24.85 | 18.84 | 20.06 | 20.78 | 17.17 |
| Employee Cost | 205.02 | 193.35 | 166.88 | 167.12 | 165.25 | 142.32 |
| Other Manufacturing Expenses | 27.80 | 31.04 | 24.63 | 26.18 | 26.46 | 23.79 |
| Selling & Administrative Expenses | 370.33 | 334.30 | 260.79 | 296.46 | 306.93 | 294.44 |
| Miscellaneous Expenses | 62.74 | 59.05 | 66.62 | 47.70 | 28.29 | 26.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2295.20 | 2200.72 | 1670.23 | 1672.50 | 1712.25 | 1528.42 |
| Operating Profit | 403.76 | 441.64 | 354.59 | 288.09 | 315.37 | 380.68 |
| Interest | 6.53 | 4.44 | 3.59 | 5.26 | 5.80 | 4.92 |
| Gross Profit | 397.23 | 437.20 | 351.00 | 282.83 | 309.57 | 375.76 |
| Depreciation | 47.71 | 41.68 | 37.92 | 34.62 | 26.00 | 25.14 |
| Profit Before Tax | 349.52 | 395.52 | 313.08 | 248.21 | 283.57 | 350.62 |
| Tax | 92.74 | 100.30 | 75.63 | 61.11 | 90.55 | 90.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.38 | 1.57 | 2.31 | -11.41 | 2.71 | 2.97 |
| Reported Net Profit | 260.16 | 293.65 | 235.14 | 198.51 | 190.31 | 256.87 |
| Extraordinary Items | 4.10 | 10.94 | 16.70 | 3.10 | 0.00 | 94.48 |
| Adjusted Net Profit | 256.06 | 282.71 | 218.44 | 195.41 | 190.31 | 162.39 |
| Adjustment below Net Profit | -1.78 | -0.78 | -0.23 | -1.46 | -0.46 | -0.20 |
| P & L Balance brought forward | 1355.91 | 1168.27 | 1011.81 | 884.89 | 756.82 | 563.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 74.51 | 105.23 | 78.45 | 70.13 | 61.78 | 63.72 |
| P & L Balance carried down | 1539.78 | 1355.91 | 1168.27 | 1011.81 | 884.89 | 756.82 |
| Dividend | 0.00 | 34.65 | 22.72 | 0.00 | 0.00 | 34.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 600.00 | 500.00 | 200.00 | 300.00 | 300.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 50.00 | 20.00 | 30.00 | 30.00 |
| Earnings Per Share-Unit Curr | 18.77 | 21.19 | 169.65 | 143.23 | 164.63 | 222.21 |
| Earnings Per Share(Adj)-Unit Curr | 18.77 | 21.19 | 16.97 | 14.32 | 13.72 | 18.52 |
| Book Value-Unit Curr | 137.41 | 122.26 | 1066.28 | 936.79 | 996.12 | 868.08 |
| Book Value(Adj)-Unit Curr | 137.41 | 122.26 | 106.63 | 93.68 | 83.01 | 72.34 |