| 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 | 5117.55 | 3575.48 | 2479.61 | 2108.12 | 1959.87 | 1732.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5117.55 | 3575.48 | 2479.61 | 2108.12 | 1959.87 | 1732.75 |
| Other Income | 73.87 | 132.46 | 117.62 | 159.90 | 103.79 | 127.68 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5191.42 | 3707.94 | 2597.23 | 2268.02 | 2063.66 | 1860.43 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.41 | 6.37 | 6.91 | 9.70 | 9.00 | 8.55 |
| Employee Cost | 3141.73 | 2188.27 | 1409.32 | 1102.91 | 949.12 | 874.07 |
| Other Manufacturing Expenses | 514.35 | 318.76 | 296.51 | 297.23 | 315.47 | 285.87 |
| Selling & Administrative Expenses | 261.16 | 169.70 | 125.04 | 210.68 | 240.88 | 160.94 |
| Miscellaneous Expenses | 65.92 | 22.14 | 30.92 | 54.64 | 64.88 | 21.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3993.57 | 2705.24 | 1868.70 | 1675.16 | 1579.35 | 1351.37 |
| Operating Profit | 1197.86 | 1002.70 | 728.52 | 592.87 | 484.31 | 509.06 |
| Interest | 13.10 | 6.88 | 3.82 | 4.45 | 0.05 | 0.06 |
| Gross Profit | 1184.76 | 995.82 | 724.70 | 588.42 | 484.26 | 509.00 |
| Depreciation | 134.49 | 83.76 | 56.68 | 55.51 | 45.88 | 53.78 |
| Profit Before Tax | 1050.27 | 912.06 | 668.02 | 532.91 | 438.38 | 455.22 |
| Tax | 270.65 | 225.01 | 168.67 | 129.63 | 134.82 | 117.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.51 | 1.19 | -5.74 | -4.45 | -11.45 | -4.09 |
| Reported Net Profit | 791.13 | 685.87 | 505.09 | 407.72 | 315.01 | 342.12 |
| Extraordinary Items | -11.01 | 26.45 | 26.37 | 12.05 | 26.16 | 14.04 |
| Adjusted Net Profit | 802.14 | 659.42 | 478.72 | 395.67 | 288.85 | 328.08 |
| Adjustment below Net Profit | -1.58 | -19.08 | 1.59 | -106.06 | -18.72 | -4.53 |
| P & L Balance brought forward | 1382.56 | 1188.82 | 986.18 | 973.57 | 899.17 | 778.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 614.51 | 473.05 | 304.03 | 289.06 | 221.88 | 216.85 |
| P & L Balance carried down | 1557.60 | 1382.56 | 1188.82 | 986.18 | 973.57 | 899.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 310.00 | 200.00 | 120.00 | 110.00 | 100.00 |
| Dividend Per Share(Rs) | 50.00 | 31.00 | 20.00 | 12.00 | 11.00 | 10.00 |
| Earnings Per Share-Unit Curr | 103.52 | 89.74 | 66.09 | 53.35 | 39.81 | 42.76 |
| Earnings Per Share(Adj)-Unit Curr | 51.76 | 44.87 | 33.05 | 26.68 | 19.91 | 21.38 |
| Book Value-Unit Curr | 515.75 | 434.27 | 361.86 | 300.76 | 280.74 | 256.65 |
| Book Value(Adj)-Unit Curr | 257.88 | 217.14 | 180.93 | 150.38 | 140.37 | 128.33 |