| 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 | 5814.62 | 5438.30 | 5139.16 | 4367.43 | 3633.15 | 3219.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 29.61 | 27.49 | 25.81 |
| Net Sales | 5814.62 | 5438.30 | 5139.16 | 4337.82 | 3605.66 | 3193.40 |
| Other Income | 111.19 | 52.92 | 62.24 | 64.69 | 54.59 | 39.54 |
| Stock Adjustments | -104.09 | 126.00 | 170.73 | 155.05 | 106.14 | -20.98 |
| Total Income | 5821.72 | 5617.22 | 5372.13 | 4557.56 | 3766.39 | 3211.96 |
| | | | | | |
| Raw Materials | 1964.94 | 1911.88 | 1753.21 | 1635.75 | 1265.89 | 1091.50 |
| Power & Fuel Cost | 277.21 | 237.44 | 201.48 | 196.82 | 175.25 | 159.89 |
| Employee Cost | 1193.39 | 1102.14 | 948.84 | 870.79 | 752.24 | 712.78 |
| Other Manufacturing Expenses | 311.74 | 279.03 | 225.25 | 198.30 | 168.78 | 140.27 |
| Selling & Administrative Expenses | 825.38 | 612.89 | 551.23 | 523.99 | 511.56 | 592.45 |
| Miscellaneous Expenses | 223.60 | 179.67 | 113.31 | 149.41 | 142.31 | 30.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4796.26 | 4323.05 | 3793.32 | 3575.06 | 3016.03 | 2727.34 |
| Operating Profit | 1025.46 | 1294.17 | 1578.81 | 982.50 | 750.36 | 484.62 |
| Interest | 46.34 | 10.41 | 11.13 | 18.84 | 21.09 | 27.46 |
| Gross Profit | 979.12 | 1283.76 | 1567.68 | 963.66 | 729.27 | 457.16 |
| Depreciation | 228.63 | 209.65 | 187.72 | 178.69 | 171.88 | 174.36 |
| Profit Before Tax | 750.49 | 1074.11 | 1379.96 | 784.97 | 557.39 | 282.80 |
| Tax | 223.95 | 197.28 | 244.98 | 137.98 | 102.48 | 49.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.84 | 16.46 | -5.79 | -5.47 | 0.00 | 0.00 |
| Reported Net Profit | 505.70 | 860.37 | 1140.77 | 652.46 | 454.91 | 233.11 |
| Extraordinary Items | 19.43 | 7.86 | 8.34 | 10.86 | 6.30 | 4.93 |
| Adjusted Net Profit | 486.27 | 852.51 | 1132.43 | 641.60 | 448.61 | 228.18 |
| Adjustment below Net Profit | -2.05 | 1.15 | -0.16 | -107.04 | -1.10 | -0.74 |
| P & L Balance brought forward | 4076.35 | 3316.31 | 2277.18 | 1752.53 | 1311.36 | 1091.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 101.48 | 101.48 | 101.48 | 20.77 | 12.64 | 12.62 |
| P & L Balance carried down | 4478.52 | 4076.35 | 3316.31 | 2277.18 | 1752.53 | 1311.36 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.62 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 250.00 | 150.00 | 50.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 8.00 | 5.00 | 3.00 | 1.00 |
| Earnings Per Share-Unit Curr | 19.93 | 33.91 | 89.93 | 51.64 | 36.00 | 18.47 |
| Earnings Per Share(Adj)-Unit Curr | 19.93 | 33.91 | 44.97 | 25.82 | 18.00 | 9.24 |
| Book Value-Unit Curr | 231.66 | 215.84 | 374.67 | 290.11 | 248.25 | 213.55 |
| Book Value(Adj)-Unit Curr | 231.66 | 215.84 | 187.34 | 145.06 | 124.13 | 106.78 |