| 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 | 14066.64 | 10122.86 | 8619.04 | 9077.47 | 9794.48 | 9211.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 254.30 |
| Net Sales | 14066.64 | 10122.86 | 8619.04 | 9077.47 | 9794.48 | 8957.51 |
| Other Income | 639.84 | 454.28 | 452.03 | 615.34 | 508.04 | 332.43 |
| Stock Adjustments | -64.39 | 23.76 | 154.76 | -110.35 | 198.46 | 31.47 |
| Total Income | 14642.09 | 10600.90 | 9225.83 | 9582.46 | 10500.98 | 9321.41 |
| | | | | | |
| Raw Materials | 8070.96 | 5988.63 | 5258.83 | 4878.15 | 5263.32 | 4672.28 |
| Power & Fuel Cost | 72.91 | 55.71 | 52.94 | 62.82 | 66.89 | 52.37 |
| Employee Cost | 935.07 | 776.83 | 803.95 | 765.12 | 679.53 | 547.86 |
| Other Manufacturing Expenses | 396.03 | 331.05 | 250.05 | 255.85 | 262.96 | 210.00 |
| Selling & Administrative Expenses | 991.48 | 737.14 | 476.57 | 629.10 | 634.83 | 534.45 |
| Miscellaneous Expenses | 148.19 | 146.71 | 146.63 | 175.03 | 160.65 | 432.51 |
| Less : Pre-operative Expenses Capitalised | 5.89 | 3.01 | 1.68 | 2.73 | 2.10 | 1.71 |
| Total Expenditure | 10608.75 | 8033.06 | 6987.29 | 6763.34 | 7066.08 | 6447.76 |
| Operating Profit | 4033.34 | 2567.84 | 2238.54 | 2819.12 | 3434.90 | 2873.65 |
| Interest | 12.97 | 10.25 | 9.20 | 10.86 | 2.99 | 3.04 |
| Gross Profit | 4020.37 | 2557.59 | 2229.34 | 2808.26 | 3431.91 | 2870.61 |
| Depreciation | 512.05 | 445.52 | 446.03 | 377.92 | 298.93 | 222.34 |
| Profit Before Tax | 3508.32 | 2112.07 | 1783.31 | 2430.34 | 3132.98 | 2648.27 |
| Tax | 808.55 | 521.04 | 492.61 | 548.82 | 941.92 | 877.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 77.18 | 4.81 | -39.00 | -22.30 | 136.62 | 58.02 |
| Reported Net Profit | 2622.59 | 1586.22 | 1329.70 | 1903.82 | 2054.44 | 1712.91 |
| Extraordinary Items | 0.34 | -2.90 | -1.10 | -2.08 | -14.08 | -202.33 |
| Adjusted Net Profit | 2622.25 | 1589.12 | 1330.80 | 1905.90 | 2068.52 | 1915.24 |
| Adjustment below Net Profit | -6.07 | -2.38 | 0.58 | -64.70 | -49.14 | -46.04 |
| P & L Balance brought forward | 10112.61 | 8993.44 | 7663.16 | 6576.63 | 4871.26 | 3476.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 574.19 | 464.67 | 0.00 | 752.59 | 299.93 | 272.22 |
| P & L Balance carried down | 12154.94 | 10112.61 | 8993.44 | 7663.16 | 6576.63 | 4871.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 341.32 | 0.00 | 299.81 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 3700.00 | 2100.00 | 1700.00 | 1250.00 | 1250.00 | 1100.00 |
| Dividend Per Share(Rs) | 37.00 | 21.00 | 17.00 | 125.00 | 125.00 | 110.00 |
| Earnings Per Share-Unit Curr | 95.89 | 58.02 | 48.65 | 697.37 | 753.09 | 628.36 |
| Earnings Per Share(Adj)-Unit Curr | 95.89 | 58.02 | 48.65 | 69.74 | 75.31 | 62.84 |
| Book Value-Unit Curr | 471.18 | 394.83 | 355.10 | 3031.26 | 2612.34 | 1970.74 |
| Book Value(Adj)-Unit Curr | 471.18 | 394.83 | 355.10 | 303.13 | 261.23 | 197.07 |