| 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 | 17666.88 | 25964.79 | 15370.06 | 11699.22 | 12152.67 | 11614.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Net Sales | 17666.88 | 25964.79 | 15370.06 | 11699.22 | 12152.67 | 11614.90 |
| Other Income | 1985.12 | 718.33 | 350.28 | 691.18 | 588.30 | 719.28 |
| Stock Adjustments | 496.60 | 1159.39 | 161.81 | 53.83 | 79.22 | 38.48 |
| Total Income | 20148.60 | 27842.51 | 15882.15 | 12444.23 | 12820.19 | 12372.66 |
| | | | | | |
| Raw Materials | 70.59 | 106.95 | 42.01 | 36.48 | 52.00 | 17.33 |
| Power & Fuel Cost | 144.07 | 122.51 | 110.79 | 114.70 | 109.39 | 99.20 |
| Employee Cost | 1526.50 | 1333.68 | 1081.81 | 1046.83 | 1036.75 | 1046.42 |
| Other Manufacturing Expenses | 766.27 | 588.69 | 393.28 | 399.19 | 423.41 | 414.05 |
| Selling & Administrative Expenses | 8477.14 | 10660.28 | 3983.27 | 3126.47 | 2668.44 | 3041.08 |
| Miscellaneous Expenses | 1116.55 | 1681.81 | 1124.85 | 1293.61 | 1012.35 | 1282.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12101.12 | 14493.92 | 6736.01 | 6017.28 | 5302.34 | 5900.30 |
| Operating Profit | 8047.48 | 13348.59 | 9146.14 | 6426.95 | 7517.85 | 6472.36 |
| Interest | 75.23 | 39.06 | 16.81 | 9.88 | 40.32 | 37.10 |
| Gross Profit | 7972.25 | 13309.53 | 9129.33 | 6417.07 | 7477.53 | 6435.26 |
| Depreciation | 335.41 | 286.85 | 227.83 | 294.38 | 278.89 | 256.04 |
| Profit Before Tax | 7636.84 | 13022.68 | 8901.50 | 6122.69 | 7198.64 | 6179.22 |
| Tax | 1836.78 | 3704.92 | 2659.66 | 2326.91 | 2753.55 | 2305.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 271.43 | -129.83 | -11.21 | 185.66 | -197.02 | 67.66 |
| Reported Net Profit | 5528.63 | 9447.59 | 6253.05 | 3610.12 | 4642.11 | 3805.88 |
| Extraordinary Items | 927.32 | 10.94 | 14.00 | -38.96 | 19.90 | 110.07 |
| Adjusted Net Profit | 4601.31 | 9436.65 | 6239.05 | 3649.08 | 4622.21 | 3695.81 |
| Adjustment below Net Profit | -2.27 | -0.05 | 0.00 | 0.00 | 0.00 | -64.41 |
| P & L Balance brought forward | 2025.51 | 1897.69 | 1788.02 | 1630.56 | 1026.00 | 238.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5498.98 | 9319.72 | 6174.15 | 3452.66 | 4037.55 | 2953.82 |
| P & L Balance carried down | 2052.89 | 2025.51 | 1866.92 | 1788.02 | 1630.56 | 1026.00 |
| Dividend | 1098.98 | 4319.72 | 2274.15 | 1619.72 | 1690.14 | 1360.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 660.00 | 1474.00 | 776.00 | 529.00 | 552.00 | 430.00 |
| Dividend Per Share(Rs) | 6.60 | 14.74 | 7.76 | 5.29 | 5.52 | 4.30 |
| Earnings Per Share-Unit Curr | 18.86 | 32.24 | 21.34 | 11.79 | 15.16 | 12.03 |
| Earnings Per Share(Adj)-Unit Curr | 18.86 | 22.75 | 15.06 | 8.32 | 10.70 | 8.49 |
| Book Value-Unit Curr | 76.20 | 60.99 | 101.53 | 89.92 | 84.76 | 76.97 |
| Book Value(Adj)-Unit Curr | 76.20 | 43.03 | 71.63 | 63.44 | 59.80 | 54.30 |