| 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 | 20281.57 | 19381.71 | 15403.65 | 14530.58 | 10060.07 | 7556.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20281.57 | 19381.71 | 15403.65 | 14530.58 | 10060.07 | 7556.56 |
| Other Income | 1003.94 | 809.26 | 756.62 | 265.58 | 285.06 | 231.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21285.51 | 20190.97 | 16160.27 | 14796.16 | 10345.13 | 7787.72 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.43 | 3.50 | 2.46 | 3.37 | 2.90 | 2.15 |
| Employee Cost | 187.16 | 203.05 | 207.76 | 189.94 | 161.11 | 140.34 |
| Other Manufacturing Expenses | 18727.60 | 17905.57 | 14229.58 | 13415.82 | 9299.05 | 6989.25 |
| Selling & Administrative Expenses | 59.17 | 47.71 | 37.79 | 44.86 | 42.47 | 25.42 |
| Miscellaneous Expenses | 59.13 | 40.29 | 45.95 | 90.06 | 23.58 | 16.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19037.49 | 18200.12 | 14523.54 | 13744.05 | 9529.10 | 7174.01 |
| Operating Profit | 2248.02 | 1990.85 | 1636.73 | 1052.11 | 816.03 | 613.70 |
| Interest | 581.37 | 563.71 | 458.14 | 40.99 | 51.98 | 44.72 |
| Gross Profit | 1666.65 | 1427.14 | 1178.59 | 1011.12 | 764.05 | 568.98 |
| Depreciation | 22.27 | 20.90 | 22.92 | 20.29 | 5.74 | 4.83 |
| Profit Before Tax | 1644.38 | 1406.24 | 1155.67 | 990.83 | 758.31 | 564.15 |
| Tax | 377.17 | 312.61 | 219.86 | 206.03 | 159.97 | 119.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 6.28 | -4.73 | -5.05 | -8.25 | -24.55 |
| Reported Net Profit | 1267.97 | 1087.35 | 940.54 | 789.85 | 606.59 | 469.66 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 9.80 | 5.02 |
| Adjusted Net Profit | 1267.97 | 1087.35 | 940.54 | 789.85 | 596.79 | 464.64 |
| Adjustment below Net Profit | 0.92 | -0.34 | 0.61 | -28.82 | -4.20 | -3.10 |
| P & L Balance brought forward | 3475.42 | 2809.58 | 2343.78 | 1582.76 | 1195.46 | 927.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 421.18 | 421.17 | 475.38 | 0.00 | 215.08 | 198.45 |
| P & L Balance carried down | 4323.13 | 3475.42 | 2809.55 | 2343.79 | 1582.76 | 1195.46 |
| Dividend | 369.05 | 329.43 | 237.69 | 0.00 | 167.57 | 167.57 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 21.30 | 18.30 | 15.80 | 11.40 | 8.90 | 8.00 |
| Dividend Per Share(Rs) | 2.13 | 1.83 | 1.58 | 1.14 | 0.89 | 0.80 |
| Earnings Per Share-Unit Curr | 6.08 | 5.22 | 4.51 | 3.79 | 2.91 | 2.25 |
| Earnings Per Share(Adj)-Unit Curr | 6.08 | 5.22 | 4.51 | 3.79 | 2.91 | 2.25 |
| Book Value-Unit Curr | 31.07 | 27.01 | 23.82 | 21.58 | 17.93 | 16.07 |
| Book Value(Adj)-Unit Curr | 31.07 | 27.01 | 23.82 | 21.58 | 17.93 | 16.07 |