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 | 2227.90 | 1750.50 | 1379.90 | 1523.10 | 1614.90 | 1439.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 2227.90 | 1750.50 | 1379.90 | 1523.10 | 1614.90 | 1439.70 |
Other Income | 82.20 | 275.30 | 119.80 | 126.70 | 162.10 | 202.60 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 2310.10 | 2025.80 | 1499.70 | 1649.80 | 1777.00 | 1642.30 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 17.90 | 13.90 | 13.60 | 20.50 | 24.80 | 20.00 |
Employee Cost | 1196.40 | 899.60 | 727.50 | 771.80 | 761.50 | 675.80 |
Other Manufacturing Expenses | 180.30 | 127.30 | 109.30 | 114.60 | 122.70 | 98.10 |
Selling & Administrative Expenses | 210.10 | 140.40 | 107.20 | 174.30 | 187.50 | 178.30 |
Miscellaneous Expenses | 113.00 | 60.70 | 83.30 | 125.10 | 93.10 | 92.70 |
Less : Pre-operative Expenses Capitalised | 0.00 | 4.20 | 4.00 | 4.60 | 5.80 | 0.00 |
Total Expenditure | 1717.70 | 1237.70 | 1036.90 | 1201.70 | 1183.80 | 1064.90 |
Operating Profit | 592.40 | 788.10 | 462.80 | 448.10 | 593.20 | 577.40 |
Interest | 16.60 | 10.40 | 14.60 | 14.80 | 1.10 | 0.60 |
Gross Profit | 575.80 | 777.70 | 448.20 | 433.30 | 592.10 | 576.80 |
Depreciation | 113.50 | 96.70 | 96.20 | 99.00 | 50.90 | 50.80 |
Profit Before Tax | 462.30 | 681.00 | 352.00 | 334.30 | 541.20 | 526.00 |
Tax | 109.90 | 116.20 | 75.50 | 74.30 | 117.90 | 128.50 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.40 | -4.30 | -1.60 | 12.00 | -17.40 | -4.30 |
Reported Net Profit | 354.80 | 569.10 | 278.10 | 248.00 | 440.70 | 401.80 |
Extraordinary Items | 0.99 | -0.25 | -0.39 | 0.22 | 0.00 | 7.78 |
Adjusted Net Profit | 353.81 | 569.35 | 278.49 | 247.78 | 440.70 | 394.02 |
Adjustment below Net Profit | -4.80 | -3.70 | -8.20 | -60.30 | -18.80 | -32.20 |
P & L Balance brought forward | 1837.10 | 1573.40 | 1303.50 | 1379.70 | 1070.80 | 858.80 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 263.40 | 301.70 | 0.00 | 263.90 | 113.00 | 157.60 |
P & L Balance carried down | 1923.70 | 1837.10 | 1573.40 | 1303.50 | 1379.70 | 1070.80 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146.34 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 520.00 | 480.00 | 340.00 | 300.00 | 300.00 | 260.00 |
Dividend Per Share(Rs) | 26.00 | 24.00 | 17.00 | 15.00 | 15.00 | 13.00 |
Earnings Per Share-Unit Curr | 32.08 | 51.55 | 25.28 | 22.55 | 39.92 | 35.68 |
Earnings Per Share(Adj)-Unit Curr | 32.08 | 51.55 | 25.28 | 22.55 | 39.92 | 35.68 |
Book Value-Unit Curr | 244.39 | 235.39 | 217.93 | 190.75 | 202.58 | 183.07 |
Book Value(Adj)-Unit Curr | 244.39 | 235.39 | 217.93 | 190.75 | 202.58 | 183.07 |