| 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 | 12792.28 | 11287.14 | 15823.68 | 13370.77 | 12257.89 | 10303.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.25 |
| Net Sales | 12792.28 | 11287.14 | 15823.68 | 13370.77 | 12257.89 | 10269.90 |
| Other Income | 433.76 | 670.99 | 589.86 | 388.79 | 199.22 | 80.65 |
| Stock Adjustments | 466.00 | -45.51 | -2.99 | 238.67 | 289.80 | 334.18 |
| Total Income | 13692.04 | 11912.62 | 16410.55 | 13998.23 | 12746.91 | 10684.73 |
| | | | | | |
| Raw Materials | 7336.92 | 5800.74 | 7241.83 | 6819.85 | 6469.55 | 4896.99 |
| Power & Fuel Cost | 613.92 | 477.99 | 512.34 | 526.31 | 505.96 | 433.02 |
| Employee Cost | 1641.88 | 1600.04 | 1735.42 | 1577.14 | 1362.77 | 1131.64 |
| Other Manufacturing Expenses | 650.91 | 705.68 | 925.86 | 814.44 | 795.13 | 630.28 |
| Selling & Administrative Expenses | 1089.33 | 1009.36 | 1069.84 | 938.36 | 786.90 | 724.40 |
| Miscellaneous Expenses | 194.40 | 249.13 | 215.57 | 235.47 | 218.09 | 117.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11527.36 | 9842.94 | 11700.86 | 10911.57 | 10138.40 | 7934.07 |
| Operating Profit | 2164.68 | 2069.68 | 4709.69 | 3086.66 | 2608.51 | 2750.66 |
| Interest | 114.98 | 16.94 | 28.68 | 243.28 | 230.86 | 52.89 |
| Gross Profit | 2049.70 | 2052.74 | 4681.01 | 2843.38 | 2377.65 | 2697.77 |
| Depreciation | 435.35 | 415.26 | 488.00 | 473.33 | 413.03 | 354.83 |
| Profit Before Tax | 1614.35 | 1637.48 | 4193.01 | 2370.05 | 1964.62 | 2342.94 |
| Tax | 407.02 | 379.70 | 1043.34 | 492.28 | 378.56 | 462.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.08 | -196.93 | 36.76 | 0.89 | 56.33 | 68.15 |
| Reported Net Profit | 1230.41 | 1454.71 | 3112.91 | 1876.88 | 1529.73 | 1812.77 |
| Extraordinary Items | 9.98 | -81.27 | -0.13 | -1.90 | -8.01 | -0.05 |
| Adjusted Net Profit | 1220.43 | 1535.98 | 3113.04 | 1878.78 | 1537.74 | 1812.82 |
| Adjustment below Net Profit | 5.87 | 1.69 | -6.42 | -44.88 | 0.00 | -44.73 |
| P & L Balance brought forward | 15864.14 | 14671.41 | 11799.30 | 10143.08 | 8790.74 | 7242.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 439.45 | 263.67 | 234.38 | 175.78 | 160.34 | 219.71 |
| P & L Balance carried down | 16660.97 | 15864.14 | 14671.41 | 11799.30 | 10160.13 | 8790.74 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 146.48 | 146.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 750.00 | 900.00 | 400.00 | 300.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 7.50 | 9.00 | 4.00 | 3.00 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 21.00 | 24.83 | 53.13 | 32.03 | 26.11 | 30.94 |
| Earnings Per Share(Adj)-Unit Curr | 21.00 | 24.83 | 53.13 | 32.03 | 26.11 | 30.94 |
| Book Value-Unit Curr | 305.75 | 292.15 | 271.80 | 222.78 | 193.73 | 170.38 |
| Book Value(Adj)-Unit Curr | 305.75 | 292.15 | 271.80 | 222.78 | 193.73 | 170.38 |