| 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 | 9201.49 | 7772.81 | 6355.13 | 5511.27 | 5611.67 | 5108.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 139.14 |
| Net Sales | 9201.49 | 7772.81 | 6355.13 | 5511.27 | 5611.67 | 4969.80 |
| Other Income | 81.86 | 67.70 | 28.46 | 18.79 | 102.55 | 16.51 |
| Stock Adjustments | -45.83 | 212.27 | -150.53 | 175.14 | 9.14 | -37.49 |
| Total Income | 9237.52 | 8052.78 | 6233.06 | 5705.20 | 5723.36 | 4948.82 |
| | | | | | |
| Raw Materials | 6404.03 | 5437.72 | 3791.40 | 3647.50 | 3710.14 | 3159.29 |
| Power & Fuel Cost | 266.65 | 213.43 | 199.70 | 217.19 | 206.64 | 175.03 |
| Employee Cost | 328.23 | 298.05 | 265.62 | 248.43 | 226.93 | 215.54 |
| Other Manufacturing Expenses | 491.00 | 405.05 | 340.70 | 344.48 | 343.54 | 293.07 |
| Selling & Administrative Expenses | 421.57 | 353.54 | 304.79 | 333.54 | 333.02 | 289.45 |
| Miscellaneous Expenses | 44.20 | 35.10 | 18.11 | 60.35 | 16.77 | 13.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7955.68 | 6742.89 | 4920.32 | 4851.49 | 4837.04 | 4145.78 |
| Operating Profit | 1281.84 | 1309.89 | 1312.74 | 853.71 | 886.32 | 803.04 |
| Interest | 8.02 | 5.15 | 22.05 | 20.18 | 26.00 | 20.64 |
| Gross Profit | 1273.82 | 1304.74 | 1290.69 | 833.53 | 860.32 | 782.40 |
| Depreciation | 263.39 | 229.52 | 212.78 | 205.67 | 183.54 | 167.15 |
| Profit Before Tax | 1010.43 | 1075.22 | 1077.91 | 627.86 | 676.78 | 615.25 |
| Tax | 245.60 | 264.81 | 274.72 | 161.73 | 208.78 | 208.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | -1.48 | 1.81 | -30.26 | 6.97 | -2.86 |
| Reported Net Profit | 764.47 | 811.89 | 801.38 | 496.39 | 461.03 | 409.55 |
| Extraordinary Items | 1.36 | 6.32 | 2.86 | -0.19 | 58.02 | 0.44 |
| Adjusted Net Profit | 763.11 | 805.57 | 798.52 | 496.58 | 403.01 | 409.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 228.65 | 215.96 | 0.00 | 137.83 | 137.82 | 183.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 739.07 | 799.20 | 585.42 | 634.22 | 461.02 | 455.19 |
| P & L Balance carried down | 254.05 | 228.65 | 215.96 | 0.00 | 137.83 | 137.82 |
| Dividend | 76.22 | 76.22 | 63.50 | 214.39 | 61.25 | 152.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1300.00 | 1200.00 | 1100.00 | 700.00 | 650.00 | 600.00 |
| Dividend Per Share(Rs) | 26.00 | 24.00 | 22.00 | 14.00 | 13.00 | 12.00 |
| Earnings Per Share-Unit Curr | 60.17 | 63.90 | 63.08 | 39.07 | 36.29 | 32.24 |
| Earnings Per Share(Adj)-Unit Curr | 60.17 | 63.90 | 63.08 | 39.07 | 36.29 | 32.24 |
| Book Value-Unit Curr | 302.62 | 266.66 | 225.83 | 167.85 | 156.84 | 136.41 |
| Book Value(Adj)-Unit Curr | 302.62 | 266.66 | 225.83 | 167.85 | 156.84 | 136.41 |