| 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 | 2019.82 | 2008.21 | 1693.86 | 1754.77 | 1813.76 | 1695.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.13 |
| Net Sales | 2019.82 | 2008.21 | 1693.86 | 1754.77 | 1813.76 | 1656.53 |
| Other Income | 78.61 | 70.22 | 47.43 | 41.35 | 30.49 | 22.92 |
| Stock Adjustments | 3.60 | 8.66 | 8.50 | -3.86 | 7.42 | 17.12 |
| Total Income | 2102.03 | 2087.09 | 1749.79 | 1792.26 | 1851.67 | 1696.57 |
| | | | | | |
| Raw Materials | 1285.10 | 1348.24 | 903.68 | 823.00 | 994.34 | 916.83 |
| Power & Fuel Cost | 7.81 | 7.55 | 6.51 | 8.11 | 8.35 | 7.75 |
| Employee Cost | 145.19 | 131.88 | 119.72 | 141.07 | 110.73 | 100.83 |
| Other Manufacturing Expenses | 37.99 | 27.24 | 98.19 | 133.12 | 104.61 | 114.92 |
| Selling & Administrative Expenses | 285.36 | 240.24 | 314.90 | 396.96 | 401.09 | 320.71 |
| Miscellaneous Expenses | 39.77 | 27.87 | 22.13 | 33.62 | 18.52 | 19.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1801.23 | 1783.03 | 1465.12 | 1535.89 | 1637.64 | 1480.53 |
| Operating Profit | 300.80 | 304.06 | 284.66 | 256.38 | 214.03 | 216.04 |
| Interest | 6.37 | 7.11 | 8.68 | 8.14 | 7.34 | 5.76 |
| Gross Profit | 294.43 | 296.95 | 275.98 | 248.24 | 206.69 | 210.28 |
| Depreciation | 33.76 | 32.39 | 32.53 | 33.09 | 31.09 | 27.78 |
| Profit Before Tax | 260.67 | 264.56 | 243.45 | 215.15 | 175.60 | 182.50 |
| Tax | 67.45 | 70.32 | 60.81 | 54.23 | 46.07 | 55.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.64 | -3.07 | 1.50 | -4.59 | 5.86 | 0.63 |
| Reported Net Profit | 194.86 | 197.31 | 181.15 | 165.51 | 123.67 | 125.94 |
| Extraordinary Items | 14.13 | 9.76 | 12.43 | 4.26 | 2.71 | 0.30 |
| Adjusted Net Profit | 180.73 | 187.55 | 168.72 | 161.25 | 120.96 | 125.64 |
| Adjustment below Net Profit | -5.68 | -3.59 | 2.10 | -0.13 | 0.00 | -1.47 |
| P & L Balance brought forward | 1160.45 | 966.72 | 785.28 | 626.63 | 502.96 | 377.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1349.62 | 1160.45 | 968.53 | 792.01 | 626.63 | 501.49 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 19.97 | 40.45 | 37.13 | 33.93 | 25.35 | 25.82 |
| Earnings Per Share(Adj)-Unit Curr | 19.97 | 20.23 | 18.57 | 16.97 | 12.68 | 12.91 |
| Book Value-Unit Curr | 143.06 | 247.94 | 207.73 | 170.17 | 137.15 | 111.99 |
| Book Value(Adj)-Unit Curr | 143.06 | 123.97 | 103.87 | 85.09 | 68.58 | 56.00 |