| 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 | 8127.15 | 7486.22 | 5523.18 | 4794.41 | 3829.06 | 3923.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.36 |
| Net Sales | 8127.15 | 7486.22 | 5523.18 | 4794.41 | 3829.06 | 3918.13 |
| Other Income | 162.78 | 203.81 | 154.50 | 93.85 | 64.33 | 209.08 |
| Stock Adjustments | -267.89 | 365.27 | 254.25 | 44.51 | -22.08 | -77.25 |
| Total Income | 8022.04 | 8055.30 | 5931.93 | 4932.77 | 3871.31 | 4049.96 |
| | | | | | |
| Raw Materials | 2576.87 | 2886.71 | 2036.42 | 1617.42 | 1370.37 | 1353.52 |
| Power & Fuel Cost | 62.00 | 60.36 | 47.16 | 46.49 | 35.07 | 21.57 |
| Employee Cost | 1701.38 | 1462.76 | 1167.42 | 991.47 | 785.02 | 798.01 |
| Other Manufacturing Expenses | 113.62 | 93.57 | 56.71 | 57.73 | 84.26 | 42.35 |
| Selling & Administrative Expenses | 1539.07 | 1378.52 | 905.53 | 696.80 | 750.99 | 772.41 |
| Miscellaneous Expenses | 168.47 | 131.08 | 192.07 | 185.06 | 76.31 | 75.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6161.40 | 6013.00 | 4405.31 | 3594.98 | 3102.02 | 3063.33 |
| Operating Profit | 1860.65 | 2042.30 | 1526.62 | 1337.79 | 769.30 | 986.64 |
| Interest | 28.23 | 47.54 | 8.23 | 11.10 | 39.61 | 17.94 |
| Gross Profit | 1832.42 | 1994.76 | 1518.39 | 1326.69 | 729.69 | 968.70 |
| Depreciation | 269.58 | 123.33 | 78.19 | 61.77 | 38.39 | 27.73 |
| Profit Before Tax | 1562.84 | 1871.43 | 1440.20 | 1264.92 | 691.30 | 940.97 |
| Tax | 291.64 | 429.03 | 346.99 | 341.81 | 187.46 | 256.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.94 | 52.98 | 8.84 | -35.11 | -10.20 | -10.09 |
| Reported Net Profit | 1248.26 | 1389.42 | 1084.37 | 958.23 | 514.04 | 694.36 |
| Extraordinary Items | 29.29 | 62.07 | 30.09 | 18.58 | -0.23 | 0.00 |
| Adjusted Net Profit | 1218.97 | 1327.35 | 1054.28 | 939.65 | 514.27 | 694.36 |
| Adjustment below Net Profit | -4.86 | -0.79 | -1.56 | -69.15 | -1.64 | -0.08 |
| P & L Balance brought forward | 6624.90 | 5236.27 | 3747.13 | 3160.50 | 2677.03 | 2318.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 302.44 | 28.93 | 336.02 |
| P & L Balance carried down | 7868.30 | 6624.90 | 4829.95 | 3747.13 | 3160.50 | 2677.03 |
| 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 | 755.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 7.55 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 31.16 | 34.68 | 27.07 | 23.92 | 12.83 | 17.33 |
| Earnings Per Share(Adj)-Unit Curr | 31.16 | 34.68 | 27.07 | 23.92 | 12.83 | 17.33 |
| Book Value-Unit Curr | 194.31 | 163.27 | 118.18 | 91.15 | 76.51 | 74.81 |
| Book Value(Adj)-Unit Curr | 194.31 | 163.27 | 118.18 | 91.15 | 76.51 | 74.81 |