| 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 | 14887.44 | 15631.39 | 16963.29 | 16442.97 | 13495.65 | 11315.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14887.44 | 15631.39 | 16963.29 | 16442.97 | 13495.65 | 11315.38 |
| Other Income | 72.13 | 6.23 | 28.74 | 45.33 | 131.67 | 203.13 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14959.57 | 15637.62 | 16992.03 | 16488.30 | 13627.32 | 11518.51 |
| | | | | | |
| Raw Materials | 14189.20 | 14784.91 | 16052.86 | 15876.67 | 12804.83 | 10689.72 |
| Power & Fuel Cost | 0.78 | 0.75 | 0.66 | 0.70 | 0.69 | 0.80 |
| Employee Cost | 60.61 | 52.07 | 45.36 | 39.21 | 33.02 | 30.42 |
| Other Manufacturing Expenses | 139.09 | 114.63 | 191.48 | 28.73 | 202.48 | 192.03 |
| Selling & Administrative Expenses | 29.35 | 25.63 | 18.96 | 35.56 | 25.22 | 25.86 |
| Miscellaneous Expenses | 20.87 | 41.31 | 79.88 | 23.66 | 15.17 | 12.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14439.90 | 15019.30 | 16389.20 | 16004.53 | 13081.41 | 10951.29 |
| Operating Profit | 519.67 | 618.32 | 602.83 | 483.77 | 545.91 | 567.22 |
| Interest | 34.37 | 43.20 | 34.47 | 58.39 | 145.40 | 119.60 |
| Gross Profit | 485.30 | 575.12 | 568.36 | 425.38 | 400.51 | 447.62 |
| Depreciation | 3.86 | 3.74 | 2.79 | 2.85 | 3.03 | 2.85 |
| Profit Before Tax | 481.44 | 571.38 | 565.57 | 422.53 | 397.48 | 444.77 |
| Tax | 118.21 | 153.00 | 157.63 | 102.51 | 137.35 | 127.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.51 | -6.43 | -2.31 | -0.09 | -2.19 | -1.45 |
| Reported Net Profit | 369.74 | 424.81 | 410.25 | 320.11 | 262.32 | 319.20 |
| Extraordinary Items | 44.88 | 1.41 | -43.23 | -0.01 | 0.09 | 2.79 |
| Adjusted Net Profit | 324.86 | 423.40 | 453.48 | 320.12 | 262.23 | 316.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -17.47 | -22.62 | -5.33 |
| P & L Balance brought forward | 1116.48 | 1044.11 | 979.16 | 891.13 | 844.72 | 691.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 288.39 | 352.44 | 345.30 | 214.61 | 193.29 | 160.50 |
| P & L Balance carried down | 1197.83 | 1116.48 | 1044.11 | 979.16 | 891.13 | 844.72 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 118.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 78.00 | 78.00 | 75.00 | 55.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 7.80 | 7.80 | 7.50 | 5.50 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 12.49 | 14.35 | 13.86 | 10.81 | 8.86 | 10.78 |
| Earnings Per Share(Adj)-Unit Curr | 12.49 | 14.35 | 13.86 | 10.81 | 8.86 | 10.78 |
| Book Value-Unit Curr | 139.60 | 132.26 | 125.07 | 118.68 | 112.44 | 108.77 |
| Book Value(Adj)-Unit Curr | 139.60 | 132.26 | 125.07 | 118.68 | 112.44 | 108.77 |