| 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 | 8344.95 | 7196.90 | 6929.29 | 5760.95 | 6196.36 | 5015.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.85 |
| Net Sales | 8344.95 | 7196.90 | 6929.29 | 5760.95 | 6196.36 | 4995.12 |
| Other Income | 280.56 | 168.80 | 154.56 | 92.25 | 92.99 | 59.41 |
| Stock Adjustments | 163.98 | 68.37 | -127.40 | 1.21 | 203.62 | 20.74 |
| Total Income | 8789.49 | 7434.07 | 6956.45 | 5854.41 | 6492.97 | 5075.27 |
| | | | | | |
| Raw Materials | 6230.92 | 5001.17 | 4466.27 | 3820.83 | 4444.27 | 3388.84 |
| Power & Fuel Cost | 45.01 | 39.49 | 36.65 | 36.81 | 42.15 | 37.18 |
| Employee Cost | 594.97 | 528.27 | 534.55 | 510.32 | 471.74 | 437.84 |
| Other Manufacturing Expenses | 286.85 | 229.41 | 201.24 | 197.88 | 208.07 | 166.49 |
| Selling & Administrative Expenses | 489.67 | 391.32 | 370.76 | 422.36 | 431.41 | 365.57 |
| Miscellaneous Expenses | 178.25 | 80.08 | 63.19 | 107.36 | 69.05 | 69.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7825.67 | 6269.74 | 5672.66 | 5095.56 | 5666.69 | 4465.40 |
| Operating Profit | 963.82 | 1164.33 | 1283.79 | 758.85 | 826.28 | 609.87 |
| Interest | 10.26 | 12.70 | 10.98 | 15.46 | 18.48 | 28.57 |
| Gross Profit | 953.56 | 1151.63 | 1272.81 | 743.39 | 807.80 | 581.30 |
| Depreciation | 148.43 | 129.75 | 115.70 | 104.55 | 85.37 | 72.48 |
| Profit Before Tax | 805.13 | 1021.88 | 1157.11 | 638.84 | 722.43 | 508.82 |
| Tax | 171.56 | 242.00 | 286.90 | 174.41 | 198.63 | 98.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 26.59 | 14.27 | -3.85 | -21.11 | 38.89 | 65.12 |
| Reported Net Profit | 606.98 | 765.61 | 874.06 | 485.54 | 484.91 | 344.72 |
| Extraordinary Items | -71.64 | 9.47 | 2.80 | -5.69 | 8.35 | 2.17 |
| Adjusted Net Profit | 678.62 | 756.14 | 871.26 | 491.23 | 476.56 | 342.55 |
| Adjustment below Net Profit | 1.82 | 1.91 | -10.44 | -10.06 | -6.17 | 2.24 |
| P & L Balance brought forward | 3619.50 | 2925.71 | 2086.61 | 1632.58 | 1123.01 | 793.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 76.28 | 73.73 | 24.52 | 21.45 | -30.83 | 17.93 |
| P & L Balance carried down | 4152.02 | 3619.50 | 2925.71 | 2086.61 | 1632.58 | 1123.01 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.52 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 70.00 | 75.00 | 25.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 7.00 | 7.00 | 7.50 | 2.50 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 46.00 | 58.03 | 64.83 | 39.61 | 39.56 | 28.12 |
| Earnings Per Share(Adj)-Unit Curr | 46.00 | 58.03 | 64.83 | 39.61 | 39.56 | 28.12 |
| Book Value-Unit Curr | 639.29 | 597.10 | 399.88 | 283.90 | 246.60 | 209.99 |
| Book Value(Adj)-Unit Curr | 639.29 | 597.10 | 399.88 | 283.90 | 246.60 | 209.99 |