| 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 | 4255.58 | 3896.13 | 3645.21 | 3525.51 | 3580.90 | 3861.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4255.58 | 3896.13 | 3645.21 | 3525.51 | 3580.90 | 3861.73 |
| Other Income | 252.64 | 256.01 | 116.48 | 169.16 | 138.95 | 88.63 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4508.22 | 4152.14 | 3761.69 | 3694.67 | 3719.85 | 3950.36 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.01 | 10.87 | 10.37 | 19.48 | 19.79 | 20.26 |
| Employee Cost | 1771.92 | 1454.55 | 1244.32 | 1190.92 | 1189.61 | 1858.67 |
| Other Manufacturing Expenses | 13.75 | 10.65 | 11.49 | 15.25 | 19.66 | 23.14 |
| Selling & Administrative Expenses | 220.47 | 164.75 | 183.43 | 306.10 | 360.59 | 465.55 |
| Miscellaneous Expenses | 83.27 | 63.96 | 39.21 | 63.14 | 93.59 | 38.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2103.42 | 1704.78 | 1488.81 | 1594.90 | 1683.23 | 2406.09 |
| Operating Profit | 2404.79 | 2447.36 | 2272.88 | 2099.77 | 2036.61 | 1544.27 |
| Interest | 3.21 | 3.23 | 4.80 | 8.02 | 0.00 | 0.00 |
| Gross Profit | 2401.58 | 2444.13 | 2268.08 | 2091.75 | 2036.61 | 1544.27 |
| Depreciation | 58.39 | 67.98 | 80.20 | 83.17 | 50.20 | 57.35 |
| Profit Before Tax | 2343.19 | 2376.15 | 2187.88 | 2008.58 | 1986.41 | 1486.92 |
| Tax | 580.94 | 573.03 | 557.08 | 456.07 | 642.89 | 477.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.25 | -8.09 | -8.48 | -30.15 | 61.05 | 3.35 |
| Reported Net Profit | 1772.51 | 1811.21 | 1639.29 | 1582.66 | 1282.47 | 1005.99 |
| Extraordinary Items | 0.02 | -0.01 | 0.01 | 0.02 | 0.04 | 0.84 |
| Adjusted Net Profit | 1772.49 | 1811.22 | 1639.28 | 1582.64 | 1282.43 | 1005.15 |
| Adjustment below Net Profit | 12.92 | -6.82 | 2.12 | -4.03 | -219.80 | 7.03 |
| P & L Balance brought forward | 2893.88 | 2811.83 | 2717.59 | 1138.97 | 1189.59 | 179.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1640.54 | 1722.34 | 1547.17 | 0.00 | 1113.29 | 2.73 |
| P & L Balance carried down | 3038.77 | 2893.88 | 2811.83 | 2717.59 | 1138.97 | 1189.59 |
| Dividend | 1640.54 | 1722.34 | 1547.17 | 0.00 | 0.00 | 1110.42 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 4500.00 | 3800.00 | 4000.00 | 3600.00 | 0.00 | 2600.00 |
| Dividend Per Share(Rs) | 225.00 | 190.00 | 200.00 | 180.00 | 0.00 | 130.00 |
| Earnings Per Share-Unit Curr | 205.16 | 210.00 | 190.48 | 184.29 | 149.51 | 117.78 |
| Earnings Per Share(Adj)-Unit Curr | 205.16 | 210.00 | 190.48 | 184.29 | 149.51 | 117.78 |
| Book Value-Unit Curr | 695.09 | 672.78 | 656.04 | 641.40 | 452.36 | 445.69 |
| Book Value(Adj)-Unit Curr | 695.09 | 672.78 | 656.04 | 641.40 | 452.36 | 445.69 |