| 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 | 7827.18 | 5733.28 | 4047.82 | 4904.84 | 4613.95 | 4487.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7827.18 | 5733.28 | 4047.82 | 4904.84 | 4613.95 | 4487.98 |
| Other Income | 713.48 | 433.63 | 600.20 | 612.25 | 664.17 | 612.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8540.66 | 6166.91 | 4648.02 | 5517.09 | 5278.12 | 5099.98 |
| | | | | | |
| Raw Materials | 4445.85 | 2693.07 | 1881.91 | 2452.52 | 2557.12 | 2692.88 |
| Power & Fuel Cost | 19.12 | 14.73 | 11.37 | 16.52 | 19.26 | 22.62 |
| Employee Cost | 792.71 | 798.73 | 652.81 | 780.54 | 689.47 | 885.62 |
| Other Manufacturing Expenses | 1470.06 | 1383.32 | 995.31 | 1141.05 | 831.72 | 420.11 |
| Selling & Administrative Expenses | 151.90 | 276.23 | 232.72 | 184.62 | 146.93 | 217.33 |
| Miscellaneous Expenses | 146.93 | 138.69 | 173.55 | 79.15 | 108.24 | 100.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7026.57 | 5304.77 | 3947.67 | 4654.40 | 4352.74 | 4338.75 |
| Operating Profit | 1514.09 | 862.14 | 700.35 | 862.69 | 925.38 | 761.23 |
| Interest | 9.18 | 14.94 | 10.78 | 35.83 | 36.04 | 14.49 |
| Gross Profit | 1504.91 | 847.20 | 689.57 | 826.86 | 889.34 | 746.74 |
| Depreciation | 75.58 | 74.51 | 59.65 | 68.75 | 64.33 | 50.21 |
| Profit Before Tax | 1429.33 | 772.69 | 629.92 | 758.11 | 825.01 | 696.53 |
| Tax | 359.88 | 209.44 | 148.63 | 180.43 | 332.11 | 291.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.27 | -23.22 | 1.72 | 169.20 | -24.38 | -34.92 |
| Reported Net Profit | 1072.72 | 586.47 | 479.57 | 408.48 | 517.28 | 439.93 |
| Extraordinary Items | 0.67 | -9.45 | -96.35 | -6.65 | 0.00 | -0.11 |
| Adjusted Net Profit | 1072.05 | 595.92 | 575.92 | 415.13 | 517.28 | 440.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -114.55 | -20.56 | -103.85 |
| P & L Balance brought forward | 734.43 | 328.07 | 3.78 | 327.01 | -66.52 | -145.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 216.42 | 180.11 | 155.28 | 617.16 | 100.00 | 245.41 |
| P & L Balance carried down | 1590.73 | 734.43 | 328.07 | 3.78 | 330.20 | -54.97 |
| Dividend | 183.54 | 143.20 | 109.11 | 161.34 | 100.00 | 180.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 159.60 | 87.30 | 72.40 | 107.70 | 44.62 | 109.51 |
| Dividend Per Share(Rs) | 15.96 | 8.73 | 7.24 | 10.77 | 4.46 | 10.95 |
| Earnings Per Share-Unit Curr | 53.19 | 29.08 | 23.78 | 20.25 | 23.08 | 19.63 |
| Earnings Per Share(Adj)-Unit Curr | 53.19 | 29.08 | 23.78 | 20.25 | 23.08 | 19.63 |
| Book Value-Unit Curr | 207.13 | 164.68 | 144.73 | 127.98 | 124.60 | 108.10 |
| Book Value(Adj)-Unit Curr | 207.13 | 164.68 | 144.73 | 127.98 | 124.60 | 108.10 |