| 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 | 2481.95 | 2193.26 | 1885.00 | 1665.38 | 1768.87 | 1644.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.89 |
| Net Sales | 2481.95 | 2193.26 | 1885.00 | 1665.38 | 1768.87 | 1626.25 |
| Other Income | 46.52 | 18.48 | 19.82 | 20.05 | 27.83 | 43.30 |
| Stock Adjustments | 3.49 | 3.00 | 27.33 | 31.78 | 10.25 | -3.57 |
| Total Income | 2531.96 | 2214.74 | 1932.15 | 1717.21 | 1806.95 | 1665.98 |
| | | | | | |
| Raw Materials | 1436.09 | 1284.28 | 1031.65 | 923.79 | 972.05 | 865.17 |
| Power & Fuel Cost | 32.08 | 28.92 | 26.55 | 27.22 | 25.66 | 21.45 |
| Employee Cost | 259.53 | 237.40 | 210.01 | 188.51 | 174.46 | 155.33 |
| Other Manufacturing Expenses | 20.66 | 17.81 | 11.95 | 10.31 | 8.49 | 13.78 |
| Selling & Administrative Expenses | 366.99 | 337.60 | 282.35 | 261.19 | 276.52 | 261.86 |
| Miscellaneous Expenses | 54.53 | 42.35 | 56.58 | 40.09 | 36.17 | 40.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2169.87 | 1948.36 | 1619.10 | 1451.10 | 1493.34 | 1358.56 |
| Operating Profit | 362.07 | 266.38 | 313.04 | 266.10 | 313.61 | 307.42 |
| Interest | 13.09 | 11.80 | 11.72 | 24.78 | 27.82 | 42.35 |
| Gross Profit | 348.98 | 254.58 | 301.32 | 241.32 | 285.79 | 265.07 |
| Depreciation | 50.02 | 88.76 | 77.91 | 75.73 | 58.29 | 56.59 |
| Profit Before Tax | 298.96 | 165.82 | 223.41 | 165.59 | 227.50 | 208.48 |
| Tax | 54.00 | 32.07 | 37.42 | 26.63 | 46.91 | 40.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.44 | -4.97 | -4.27 | -18.73 | -12.58 | 7.11 |
| Reported Net Profit | 239.52 | 138.71 | 190.26 | 157.69 | 193.17 | 160.54 |
| Extraordinary Items | 20.17 | 1.09 | -19.86 | -2.19 | 0.89 | 15.84 |
| Adjusted Net Profit | 219.35 | 137.62 | 210.12 | 159.88 | 192.28 | 144.70 |
| Adjustment below Net Profit | 1.29 | -0.31 | 0.24 | -25.39 | -4.86 | -21.68 |
| P & L Balance brought forward | 63.34 | 71.82 | 131.70 | 242.37 | 22.24 | -370.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 91.80 | 146.88 | 0.00 | 242.97 | -31.82 | -253.49 |
| P & L Balance carried down | 212.36 | 63.34 | 322.21 | 131.70 | 242.37 | 22.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 110.16 | 0.00 | 18.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 250.00 | 400.00 | 300.00 | 300.00 | 50.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 4.00 | 3.00 | 3.00 | 0.50 |
| Earnings Per Share-Unit Curr | 6.52 | 3.78 | 5.18 | 4.29 | 5.26 | 8.83 |
| Earnings Per Share(Adj)-Unit Curr | 6.52 | 3.78 | 5.18 | 4.29 | 5.26 | 4.42 |
| Book Value-Unit Curr | 24.00 | 19.95 | 25.43 | 20.24 | 23.26 | 37.60 |
| Book Value(Adj)-Unit Curr | 24.00 | 19.95 | 25.43 | 20.24 | 23.26 | 18.80 |