| 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 | 2782.77 | 2653.27 | 2359.15 | 2410.48 | 2292.08 | 1948.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.52 |
| Net Sales | 2782.77 | 2653.27 | 2359.15 | 2410.48 | 2292.08 | 1941.05 |
| Other Income | 18.57 | 23.72 | 22.77 | 9.05 | 12.98 | 4.46 |
| Stock Adjustments | -77.67 | 172.31 | -44.15 | 53.54 | 57.81 | 13.62 |
| Total Income | 2723.67 | 2849.30 | 2337.77 | 2473.07 | 2362.87 | 1959.13 |
| | | | | | |
| Raw Materials | 1256.65 | 1389.01 | 959.13 | 1092.86 | 1130.13 | 896.63 |
| Power & Fuel Cost | 91.61 | 87.07 | 73.47 | 76.47 | 70.88 | 54.00 |
| Employee Cost | 343.25 | 334.69 | 301.39 | 293.99 | 258.66 | 214.08 |
| Other Manufacturing Expenses | 342.33 | 311.75 | 239.34 | 296.07 | 251.84 | 186.35 |
| Selling & Administrative Expenses | 310.38 | 266.08 | 224.79 | 277.93 | 296.98 | 277.29 |
| Miscellaneous Expenses | 22.69 | 19.36 | 19.78 | 15.28 | 15.01 | 24.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2366.91 | 2407.96 | 1817.90 | 2052.60 | 2023.50 | 1652.58 |
| Operating Profit | 356.76 | 441.34 | 519.87 | 420.47 | 339.37 | 306.55 |
| Interest | 21.65 | 17.20 | 18.69 | 19.34 | 8.98 | 8.59 |
| Gross Profit | 335.11 | 424.14 | 501.18 | 401.13 | 330.39 | 297.96 |
| Depreciation | 125.10 | 113.54 | 110.02 | 109.42 | 62.41 | 54.34 |
| Profit Before Tax | 210.01 | 310.60 | 391.16 | 291.71 | 267.98 | 243.62 |
| Tax | 54.59 | 80.98 | 102.03 | 74.92 | 85.64 | 81.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.95 | -3.06 | -2.43 | -9.46 | 6.90 | 1.02 |
| Reported Net Profit | 154.47 | 232.68 | 291.56 | 226.25 | 175.44 | 161.07 |
| Extraordinary Items | -1.88 | -0.44 | 4.97 | -0.02 | -0.10 | 0.33 |
| Adjusted Net Profit | 156.35 | 233.12 | 286.59 | 226.27 | 175.54 | 160.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.59 | -0.11 | -2.85 |
| P & L Balance brought forward | 63.40 | 42.83 | 51.27 | 39.34 | 34.02 | 12.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 137.23 | 212.11 | 300.00 | 209.73 | 168.05 | 137.01 |
| P & L Balance carried down | 80.64 | 63.40 | 42.83 | 51.27 | 41.30 | 34.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 31.03 | 0.00 | 18.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 125.00 | 180.00 | 150.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 1.25 | 1.80 | 1.50 |
| Earnings Per Share-Unit Curr | 6.21 | 9.35 | 11.74 | 9.12 | 14.15 | 13.39 |
| Earnings Per Share(Adj)-Unit Curr | 6.21 | 9.35 | 11.74 | 9.12 | 7.08 | 6.70 |
| Book Value-Unit Curr | 74.53 | 70.72 | 63.30 | 51.27 | 89.12 | 63.28 |
| Book Value(Adj)-Unit Curr | 74.53 | 70.72 | 63.30 | 51.27 | 44.56 | 31.64 |