| 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 | 9921.20 | 6910.15 | 4955.93 | 5202.06 | 4415.10 | 3890.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9921.20 | 6910.15 | 4955.93 | 5202.06 | 4415.10 | 3890.64 |
| Other Income | 340.43 | 270.85 | 244.38 | 239.66 | 264.44 | 230.80 |
| Stock Adjustments | -45.60 | 165.26 | -211.77 | -15.89 | 169.37 | 10.56 |
| Total Income | 10216.03 | 7346.26 | 4988.54 | 5425.83 | 4848.91 | 4132.00 |
| | | | | | |
| Raw Materials | 392.08 | 512.13 | 366.63 | 349.71 | 390.69 | 349.29 |
| Power & Fuel Cost | 6.30 | 6.39 | 5.23 | 4.41 | 4.34 | 3.77 |
| Employee Cost | 264.70 | 248.59 | 229.33 | 261.37 | 250.70 | 232.75 |
| Other Manufacturing Expenses | 8595.55 | 5893.65 | 3737.90 | 4045.32 | 3504.03 | 2925.01 |
| Selling & Administrative Expenses | 21.10 | 18.24 | 16.30 | 59.25 | 68.80 | 49.88 |
| Miscellaneous Expenses | 12.25 | 26.11 | 19.56 | -10.04 | -12.10 | -36.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9291.98 | 6705.11 | 4374.95 | 4710.02 | 4206.46 | 3523.99 |
| Operating Profit | 924.05 | 641.15 | 613.59 | 715.81 | 642.45 | 608.01 |
| Interest | 3.13 | 3.60 | 14.73 | 27.31 | 15.57 | 64.80 |
| Gross Profit | 920.92 | 637.55 | 598.86 | 688.50 | 626.88 | 543.21 |
| Depreciation | 37.73 | 27.49 | 24.84 | 15.93 | 11.70 | 12.86 |
| Profit Before Tax | 883.19 | 610.06 | 574.02 | 672.57 | 615.18 | 530.35 |
| Tax | 136.80 | 67.34 | 158.33 | 131.85 | 164.24 | 132.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -30.44 | -1.60 | 11.13 | 50.94 | 6.26 | 10.17 |
| Reported Net Profit | 776.83 | 544.32 | 404.56 | 489.78 | 444.68 | 387.90 |
| Extraordinary Items | 2.09 | 1.59 | 4.20 | 20.25 | 9.24 | 2.59 |
| Adjusted Net Profit | 774.74 | 542.73 | 400.36 | 469.53 | 435.44 | 385.31 |
| Adjustment below Net Profit | 1.46 | -94.65 | -0.30 | -121.84 | -115.96 | -355.41 |
| P & L Balance brought forward | 1094.65 | 978.87 | 732.61 | 517.17 | 310.00 | 392.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 230.42 | 333.89 | 158.00 | 152.50 | 121.55 | 114.52 |
| P & L Balance carried down | 1642.52 | 1094.65 | 978.87 | 732.61 | 517.17 | 310.00 |
| Dividend | 169.29 | 174.00 | 61.13 | 152.50 | 121.55 | 192.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 125.00 | 150.00 | 237.50 | 215.45 | 204.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 3.00 | 23.75 | 21.55 | 20.40 |
| Earnings Per Share-Unit Curr | 8.26 | 5.79 | 8.60 | 52.08 | 47.28 | 41.24 |
| Earnings Per Share(Adj)-Unit Curr | 8.26 | 5.79 | 4.30 | 5.21 | 4.73 | 41.24 |
| Book Value-Unit Curr | 55.06 | 49.13 | 93.71 | 442.44 | 419.94 | 398.88 |
| Book Value(Adj)-Unit Curr | 55.06 | 49.13 | 46.86 | 44.25 | 42.00 | 398.88 |