| 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 | 9054.55 | 8829.81 | 7219.68 | 6677.08 | 5714.09 | 5281.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9054.55 | 8829.81 | 7219.68 | 6677.08 | 5714.09 | 5281.01 |
| Other Income | 266.29 | 199.89 | 190.01 | 95.98 | 67.58 | 100.91 |
| Stock Adjustments | -257.73 | 360.90 | 301.29 | 33.69 | -86.56 | 91.42 |
| Total Income | 9063.11 | 9390.60 | 7710.98 | 6806.75 | 5695.11 | 5473.34 |
| | | | | | |
| Raw Materials | 3572.91 | 3926.79 | 2966.31 | 2584.25 | 2185.31 | 2166.64 |
| Power & Fuel Cost | 126.32 | 129.53 | 100.12 | 106.08 | 99.09 | 92.82 |
| Employee Cost | 1516.22 | 1434.49 | 1158.72 | 1066.76 | 960.09 | 861.63 |
| Other Manufacturing Expenses | 361.12 | 399.80 | 280.51 | 276.78 | 270.72 | 256.75 |
| Selling & Administrative Expenses | 1743.83 | 1438.80 | 1007.42 | 1160.90 | 1013.41 | 955.49 |
| Miscellaneous Expenses | 99.47 | 50.94 | 71.74 | 48.35 | 53.20 | 65.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7419.87 | 7380.35 | 5584.82 | 5243.12 | 4581.82 | 4399.03 |
| Operating Profit | 1643.24 | 2010.25 | 2126.16 | 1563.63 | 1113.29 | 1074.31 |
| Interest | 86.40 | 37.90 | 42.93 | 38.71 | 28.26 | 32.37 |
| Gross Profit | 1556.84 | 1972.35 | 2083.23 | 1524.92 | 1085.03 | 1041.94 |
| Depreciation | 229.85 | 218.98 | 198.93 | 186.84 | 141.07 | 107.65 |
| Profit Before Tax | 1326.99 | 1753.37 | 1884.30 | 1338.08 | 943.96 | 934.29 |
| Tax | 227.52 | 303.82 | 331.83 | 246.95 | 200.41 | 201.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -35.00 | -91.70 | -132.61 | -173.29 | -56.29 | 16.79 |
| Reported Net Profit | 1134.47 | 1541.25 | 1685.08 | 1264.42 | 799.84 | 715.84 |
| Extraordinary Items | -10.24 | 1.82 | 16.49 | 3.07 | -1.43 | 0.43 |
| Adjusted Net Profit | 1144.71 | 1539.43 | 1668.59 | 1261.35 | 801.27 | 715.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -73.21 | -36.45 | -36.51 |
| P & L Balance brought forward | 6823.39 | 5700.62 | 4350.32 | 3517.81 | 2933.77 | 2433.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 526.09 | 418.48 | 334.78 | 358.70 | 179.35 | 179.35 |
| P & L Balance carried down | 7431.77 | 6823.39 | 5700.62 | 4350.32 | 3517.81 | 2933.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 95.65 | 155.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2500.00 | 1700.00 | 1500.00 | 1250.00 | 800.00 | 650.00 |
| Dividend Per Share(Rs) | 50.00 | 34.00 | 30.00 | 25.00 | 16.00 | 13.00 |
| Earnings Per Share-Unit Curr | 94.90 | 128.92 | 140.95 | 105.76 | 66.90 | 59.88 |
| Earnings Per Share(Adj)-Unit Curr | 94.90 | 128.92 | 140.95 | 105.76 | 66.90 | 59.88 |
| Book Value-Unit Curr | 782.09 | 731.38 | 637.87 | 525.34 | 457.15 | 408.65 |
| Book Value(Adj)-Unit Curr | 782.09 | 731.38 | 637.87 | 525.34 | 457.15 | 408.65 |