| 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 | 7744.43 | 6140.40 | 4329.24 | 5157.73 | 5659.00 | 5161.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78.56 |
| Net Sales | 7744.43 | 6140.40 | 4329.24 | 5157.73 | 5659.00 | 5082.50 |
| Other Income | 419.99 | 419.86 | 370.15 | 331.54 | 292.77 | 284.59 |
| Stock Adjustments | 117.93 | 36.21 | 18.62 | -33.44 | 39.42 | -40.01 |
| Total Income | 8282.35 | 6596.47 | 4718.01 | 5455.83 | 5991.19 | 5327.08 |
| | | | | | |
| Raw Materials | 5348.86 | 4143.00 | 2779.21 | 3334.41 | 3652.88 | 3218.09 |
| Power & Fuel Cost | 26.54 | 24.52 | 18.91 | 29.10 | 29.33 | 30.33 |
| Employee Cost | 629.83 | 595.62 | 492.63 | 560.18 | 545.80 | 497.91 |
| Other Manufacturing Expenses | 157.40 | 134.81 | 101.39 | 125.77 | 131.36 | 117.67 |
| Selling & Administrative Expenses | 326.65 | 281.76 | 274.55 | 355.13 | 354.69 | 314.43 |
| Miscellaneous Expenses | 144.77 | 111.79 | 101.67 | 153.27 | 120.26 | 131.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6634.05 | 5291.50 | 3768.36 | 4557.86 | 4834.32 | 4310.04 |
| Operating Profit | 1648.30 | 1304.97 | 949.65 | 897.97 | 1156.87 | 1017.04 |
| Interest | 15.78 | 11.50 | 16.17 | 20.25 | 16.20 | 14.83 |
| Gross Profit | 1632.52 | 1293.47 | 933.48 | 877.72 | 1140.67 | 1002.21 |
| Depreciation | 140.45 | 134.02 | 125.52 | 118.66 | 110.32 | 93.79 |
| Profit Before Tax | 1492.07 | 1159.45 | 807.96 | 759.06 | 1030.35 | 908.42 |
| Tax | 354.96 | 258.04 | 187.75 | 142.53 | 293.84 | 190.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.29 | 14.76 | 2.34 | -12.81 | 13.94 | 9.21 |
| Reported Net Profit | 1129.82 | 886.65 | 617.87 | 629.34 | 722.57 | 708.47 |
| Extraordinary Items | 24.31 | 118.91 | -15.88 | 6.07 | 17.01 | 39.85 |
| Adjusted Net Profit | 1105.51 | 767.74 | 633.75 | 623.27 | 705.56 | 668.62 |
| Adjustment below Net Profit | 3.97 | -0.06 | -0.15 | -75.48 | -68.98 | -49.56 |
| P & L Balance brought forward | 3639.91 | 3196.84 | 2967.20 | 2924.47 | 2782.01 | 2539.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 623.70 | 443.52 | 388.08 | 511.13 | 511.13 | 416.30 |
| P & L Balance carried down | 4150.00 | 3639.91 | 3196.84 | 2967.20 | 2924.47 | 2782.01 |
| Dividend | 332.64 | 221.76 | 194.04 | 194.04 | 194.04 | 415.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1250.00 | 925.00 | 750.00 | 700.00 | 850.00 | 750.00 |
| Dividend Per Share(Rs) | 25.00 | 18.50 | 15.00 | 14.00 | 17.00 | 15.00 |
| Earnings Per Share-Unit Curr | 40.76 | 31.99 | 22.29 | 22.70 | 26.07 | 25.56 |
| Earnings Per Share(Adj)-Unit Curr | 40.76 | 31.99 | 22.29 | 22.70 | 26.07 | 25.56 |
| Book Value-Unit Curr | 193.65 | 175.06 | 158.97 | 150.61 | 149.01 | 143.80 |
| Book Value(Adj)-Unit Curr | 193.65 | 175.06 | 158.97 | 150.61 | 149.01 | 143.80 |