| 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 | 1950.51 | 1131.92 | 640.25 | 1036.29 | 1159.36 | 1145.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 191.13 | 225.06 | 217.76 |
| Net Sales | 1950.51 | 1131.92 | 640.25 | 845.16 | 934.30 | 928.04 |
| Other Income | 14552.63 | 10935.62 | 7679.18 | 11566.33 | 10548.66 | 9292.95 |
| Stock Adjustments | 7.32 | 11.99 | -14.21 | -15.68 | 9.41 | -42.09 |
| Total Income | 16510.46 | 12079.53 | 8305.22 | 12395.81 | 11492.37 | 10178.90 |
| | | | | | |
| Raw Materials | 469.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.40 | 8.42 | 8.47 | 10.08 | 10.81 | 12.11 |
| Employee Cost | 421.48 | 438.84 | 443.90 | 545.25 | 474.66 | 525.04 |
| Other Manufacturing Expenses | 70.11 | 27.01 | 33.20 | 96.23 | 159.58 | 149.57 |
| Selling & Administrative Expenses | 229.23 | 114.65 | 86.95 | 125.41 | 195.66 | 102.71 |
| Miscellaneous Expenses | 174.13 | 111.44 | 37.46 | 259.93 | 44.95 | 39.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1372.09 | 700.36 | 609.98 | 1036.90 | 885.66 | 829.17 |
| Operating Profit | 15138.37 | 11379.17 | 7695.24 | 11358.91 | 10606.71 | 9349.73 |
| Interest | 1.92 | 1.50 | 1.59 | 5.26 | 18.04 | 16.76 |
| Gross Profit | 15136.45 | 11377.67 | 7693.65 | 11353.65 | 10588.67 | 9332.97 |
| Depreciation | 42.94 | 20.83 | 19.67 | 54.39 | 26.25 | 18.14 |
| Profit Before Tax | 15093.51 | 11356.84 | 7673.98 | 11299.26 | 10562.42 | 9314.83 |
| Tax | 285.78 | 158.31 | 6.32 | 18.38 | 92.75 | 21.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.42 | -3.04 | 27.56 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 14802.31 | 11201.57 | 7640.10 | 11280.88 | 10469.67 | 9293.42 |
| Extraordinary Items | 13.51 | 2.39 | 5.95 | -0.01 | 0.00 | 0.02 |
| Adjusted Net Profit | 14788.80 | 11199.18 | 7634.15 | 11280.89 | 10469.67 | 9293.40 |
| Adjustment below Net Profit | 0.00 | -855.61 | 0.00 | -1057.52 | -1049.99 | 0.00 |
| P & L Balance brought forward | 4841.93 | 5300.10 | 5372.36 | 2544.27 | 1240.80 | 2477.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14355.19 | 10804.13 | 7712.36 | 7395.27 | 8116.21 | 10529.77 |
| P & L Balance carried down | 5289.05 | 4841.93 | 5300.10 | 5372.36 | 2544.27 | 1240.80 |
| Dividend | 12479.57 | 8627.82 | 7703.43 | 7395.27 | 8105.58 | 10242.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 242.50 | 170.00 | 160.00 | 120.00 | 131.00 | 165.00 |
| Dividend Per Share(Rs) | 24.25 | 17.00 | 16.00 | 12.00 | 13.10 | 16.50 |
| Earnings Per Share-Unit Curr | 24.02 | 18.18 | 12.40 | 18.31 | 16.99 | 14.97 |
| Earnings Per Share(Adj)-Unit Curr | 24.02 | 18.18 | 12.40 | 18.31 | 16.99 | 14.97 |
| Book Value-Unit Curr | 27.11 | 26.54 | 27.18 | 27.28 | 22.71 | 20.45 |
| Book Value(Adj)-Unit Curr | 27.11 | 26.54 | 27.18 | 27.28 | 22.71 | 20.45 |