| 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 | 26927.85 | 24620.21 | 22882.36 | 21445.37 | 20008.47 | 18623.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104.53 |
| Net Sales | 26927.85 | 24620.21 | 22882.36 | 21445.37 | 20008.47 | 18519.25 |
| Other Income | 1671.80 | 986.34 | 359.91 | 414.91 | 375.51 | 761.21 |
| Stock Adjustments | 691.45 | -592.29 | -2458.27 | -635.67 | -1172.01 | -728.77 |
| Total Income | 29291.10 | 25014.26 | 20784.00 | 21224.61 | 19211.97 | 18551.69 |
| | | | | | |
| Raw Materials | 10542.01 | 9150.62 | 8470.19 | 8485.74 | 7301.35 | 8046.34 |
| Power & Fuel Cost | 202.13 | 200.04 | 182.96 | 201.26 | 232.54 | 228.97 |
| Employee Cost | 4895.89 | 4589.83 | 4291.02 | 4763.59 | 4295.17 | 4298.99 |
| Other Manufacturing Expenses | 1215.53 | 949.18 | 893.92 | 845.23 | 1071.09 | 911.63 |
| Selling & Administrative Expenses | 212.49 | 179.53 | 138.06 | 155.06 | 351.32 | 203.95 |
| Miscellaneous Expenses | 3881.85 | 3538.90 | 1106.56 | 1478.67 | 1016.20 | 640.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20949.90 | 18608.10 | 15082.71 | 15929.55 | 14267.67 | 14330.25 |
| Operating Profit | 8341.20 | 6406.16 | 5701.29 | 5295.06 | 4944.30 | 4221.44 |
| Interest | 64.35 | 65.14 | 266.72 | 359.43 | 177.49 | 34.62 |
| Gross Profit | 8276.85 | 6341.02 | 5434.57 | 4935.63 | 4766.81 | 4186.82 |
| Depreciation | 1783.91 | 1109.87 | 1157.19 | 997.63 | 1024.47 | 946.97 |
| Profit Before Tax | 6492.94 | 5231.15 | 4277.38 | 3938.00 | 3742.34 | 3239.85 |
| Tax | 1276.54 | 707.27 | 595.67 | 1180.00 | 1596.11 | 1234.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -594.77 | -562.62 | 442.26 | -84.01 | -199.83 | 17.66 |
| Reported Net Profit | 5811.17 | 5086.50 | 3239.45 | 2842.01 | 2346.06 | 1987.42 |
| Extraordinary Items | 2.03 | 1.00 | 1.60 | 83.45 | 0.33 | 0.31 |
| Adjusted Net Profit | 5809.14 | 5085.50 | 3237.85 | 2758.56 | 2345.73 | 1987.11 |
| Adjustment below Net Profit | 103.10 | 146.87 | -711.36 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5914.27 | 5233.37 | 2528.09 | 2842.01 | 2346.06 | 1987.42 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 1337.55 | 1337.55 | 1003.16 | 1111.84 | 662.09 | 1075.87 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 400.00 | 300.00 | 332.50 | 198.00 | 321.70 |
| Dividend Per Share(Rs) | 55.00 | 40.00 | 30.00 | 33.25 | 19.80 | 32.17 |
| Earnings Per Share-Unit Curr | 173.78 | 152.11 | 96.88 | 84.99 | 70.16 | 59.43 |
| Earnings Per Share(Adj)-Unit Curr | 86.89 | 76.06 | 48.44 | 42.50 | 35.08 | 29.72 |
| Book Value-Unit Curr | 702.96 | 576.09 | 459.59 | 394.74 | 361.10 | 283.67 |
| Book Value(Adj)-Unit Curr | 351.48 | 288.05 | 229.80 | 197.37 | 180.55 | 141.84 |