| 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 | 5149.00 | 5035.41 | 5066.89 | 4132.55 | 3660.27 | 2945.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5149.00 | 5035.41 | 5066.89 | 4132.55 | 3660.27 | 2945.26 |
| Other Income | 3.55 | 51.14 | 83.90 | 134.75 | 6.42 | 6.67 |
| Stock Adjustments | -72.84 | -19.85 | 160.65 | 176.50 | 80.42 | 36.18 |
| Total Income | 5079.71 | 5066.70 | 5311.44 | 4443.80 | 3747.11 | 2988.11 |
| | | | | | |
| Raw Materials | 1587.29 | 1482.36 | 1464.67 | 1222.39 | 1080.49 | 928.91 |
| Power & Fuel Cost | 151.19 | 120.50 | 118.31 | 97.43 | 88.44 | 70.21 |
| Employee Cost | 1094.82 | 1062.30 | 976.13 | 806.37 | 684.45 | 582.72 |
| Other Manufacturing Expenses | 357.21 | 324.10 | 344.44 | 291.44 | 233.95 | 201.31 |
| Selling & Administrative Expenses | 1173.00 | 1088.67 | 848.55 | 661.00 | 762.72 | 568.99 |
| Miscellaneous Expenses | 48.32 | 28.82 | 26.07 | 37.52 | 11.97 | -3.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4411.83 | 4106.75 | 3778.17 | 3116.15 | 2862.02 | 2348.91 |
| Operating Profit | 667.88 | 959.95 | 1533.27 | 1327.65 | 885.09 | 639.20 |
| Interest | 49.00 | 17.02 | 12.98 | 25.19 | 14.87 | 2.22 |
| Gross Profit | 618.88 | 942.93 | 1520.29 | 1302.46 | 870.22 | 636.98 |
| Depreciation | 272.95 | 284.92 | 182.55 | 135.67 | 105.59 | 101.76 |
| Profit Before Tax | 345.93 | 658.01 | 1337.74 | 1166.79 | 764.63 | 535.22 |
| Tax | -0.80 | 114.46 | 241.20 | 197.39 | 153.42 | 113.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 346.73 | 543.55 | 1096.54 | 969.40 | 611.21 | 421.99 |
| Extraordinary Items | 0.05 | 2.81 | 5.20 | -7.06 | 2.15 | 3.79 |
| Adjusted Net Profit | 346.68 | 540.74 | 1091.34 | 976.46 | 609.06 | 418.20 |
| Adjustment below Net Profit | 0.00 | -76.31 | -114.90 | -51.00 | -43.57 | -3.06 |
| P & L Balance brought forward | 2632.89 | 2440.83 | 1709.19 | 1296.49 | 919.76 | 691.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -672.06 | 275.19 | 250.00 | 525.97 | 190.91 | 190.75 |
| P & L Balance carried down | 3651.68 | 2632.88 | 2440.83 | 1688.92 | 1296.49 | 919.76 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 500.00 | 700.00 | 500.00 | 275.00 | 200.00 |
| Dividend Per Share(Rs) | 8.00 | 10.00 | 14.00 | 10.00 | 5.50 | 4.00 |
| Earnings Per Share-Unit Curr | 17.64 | 27.65 | 55.79 | 51.43 | 32.42 | 22.39 |
| Earnings Per Share(Adj)-Unit Curr | 17.64 | 27.65 | 55.79 | 51.43 | 32.42 | 22.39 |
| Book Value-Unit Curr | 224.59 | 269.16 | 259.57 | 177.51 | 143.89 | 116.43 |
| Book Value(Adj)-Unit Curr | 224.59 | 269.16 | 259.57 | 177.51 | 143.89 | 116.43 |