| 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 | 2309.98 | 2042.45 | 1522.10 | 1529.73 | 1775.20 | 1791.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.08 |
| Net Sales | 2309.98 | 2042.45 | 1522.10 | 1529.73 | 1775.20 | 1725.07 |
| Other Income | 73.11 | 62.40 | 70.67 | 82.44 | 78.55 | 70.93 |
| Stock Adjustments | 13.77 | 4.69 | -0.34 | 5.07 | -3.44 | -11.99 |
| Total Income | 2396.86 | 2109.54 | 1592.43 | 1617.24 | 1850.31 | 1784.01 |
| | | | | | |
| Raw Materials | 1637.89 | 1439.73 | 987.22 | 927.38 | 1108.59 | 1064.62 |
| Power & Fuel Cost | 36.84 | 33.12 | 26.73 | 27.93 | 29.69 | 27.49 |
| Employee Cost | 250.49 | 226.95 | 217.60 | 214.12 | 209.19 | 194.18 |
| Other Manufacturing Expenses | 50.57 | 51.68 | 39.37 | 38.37 | 38.17 | 39.41 |
| Selling & Administrative Expenses | 102.58 | 82.71 | 73.19 | 72.93 | 88.72 | 89.60 |
| Miscellaneous Expenses | 50.45 | 52.67 | 40.79 | 54.16 | 63.57 | 76.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2128.81 | 1886.85 | 1384.90 | 1334.89 | 1537.93 | 1492.11 |
| Operating Profit | 268.05 | 222.68 | 207.53 | 282.34 | 312.38 | 291.90 |
| Interest | 9.82 | 5.80 | 5.29 | 7.99 | 5.56 | 4.23 |
| Gross Profit | 258.23 | 216.88 | 202.24 | 274.35 | 306.82 | 287.67 |
| Depreciation | 46.93 | 46.74 | 45.59 | 41.91 | 26.72 | 26.56 |
| Profit Before Tax | 211.30 | 170.14 | 156.65 | 232.44 | 280.10 | 261.11 |
| Tax | 52.97 | 45.69 | 33.53 | 51.68 | 87.36 | 60.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.48 | 1.65 | 6.67 | 3.59 | 4.24 | 15.38 |
| Reported Net Profit | 153.86 | 122.81 | 116.45 | 177.17 | 188.50 | 184.82 |
| Extraordinary Items | 0.95 | 2.48 | 0.45 | 0.16 | 4.39 | 0.03 |
| Adjusted Net Profit | 152.91 | 120.33 | 116.00 | 177.01 | 184.11 | 184.79 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -25.78 | -24.13 | -16.70 |
| P & L Balance brought forward | 831.89 | 811.68 | 823.49 | 797.50 | 747.13 | 658.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 111.15 | 102.60 | 128.25 | 125.40 | 114.00 | 79.80 |
| P & L Balance carried down | 874.59 | 831.89 | 811.68 | 823.49 | 797.50 | 747.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 65.00 | 60.00 | 75.00 | 110.00 | 100.00 |
| Dividend Per Share(Rs) | 7.50 | 6.50 | 6.00 | 7.50 | 11.00 | 10.00 |
| Earnings Per Share-Unit Curr | 9.00 | 7.18 | 6.81 | 10.36 | 16.53 | 16.21 |
| Earnings Per Share(Adj)-Unit Curr | 9.00 | 7.18 | 6.81 | 10.36 | 11.02 | 10.81 |
| Book Value-Unit Curr | 79.31 | 77.18 | 76.47 | 77.17 | 114.05 | 110.16 |
| Book Value(Adj)-Unit Curr | 79.31 | 77.18 | 76.47 | 77.17 | 76.04 | 73.44 |