| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 10525.30 | 7967.80 | 7764.30 | 7021.50 | 5462.80 | 5039.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10525.30 | 7967.80 | 7764.30 | 7021.50 | 5462.80 | 5039.60 |
| Other Income | 307.10 | 151.70 | 75.60 | 89.30 | 190.10 | 55.30 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10832.40 | 8119.50 | 7839.90 | 7110.80 | 5652.90 | 5094.90 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.30 | 16.80 | 31.30 | 30.20 | 28.90 | 31.30 |
| Employee Cost | 6327.80 | 5113.20 | 5064.70 | 4421.10 | 3564.00 | 3243.80 |
| Other Manufacturing Expenses | 1342.30 | 756.90 | 781.60 | 636.30 | 441.90 | 393.50 |
| Selling & Administrative Expenses | 366.90 | 264.60 | 515.90 | 583.90 | 487.70 | 449.30 |
| Miscellaneous Expenses | 274.30 | 159.80 | 289.40 | 285.60 | 199.90 | 203.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8329.60 | 6311.30 | 6682.90 | 5957.10 | 4722.40 | 4321.10 |
| Operating Profit | 2502.80 | 1808.20 | 1157.00 | 1153.70 | 930.50 | 773.80 |
| Interest | 50.20 | 50.40 | 52.90 | 2.90 | 16.90 | 19.10 |
| Gross Profit | 2452.60 | 1757.80 | 1104.10 | 1150.80 | 913.60 | 754.70 |
| Depreciation | 242.00 | 259.60 | 275.40 | 164.10 | 171.50 | 170.30 |
| Profit Before Tax | 2210.60 | 1498.20 | 828.70 | 986.70 | 742.10 | 584.40 |
| Tax | 554.60 | 421.40 | 233.30 | 245.60 | 155.50 | 157.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | -33.50 | -35.40 | -12.90 | 16.70 | -19.30 |
| Reported Net Profit | 1652.80 | 1110.30 | 630.80 | 754.00 | 569.90 | 446.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1652.80 | 1110.30 | 630.80 | 754.00 | 569.90 | 446.00 |
| Adjustment below Net Profit | -255.90 | -26.20 | -103.90 | -27.20 | -115.30 | -8.60 |
| P & L Balance brought forward | 3856.00 | 3060.00 | 3026.40 | 2517.90 | 2236.10 | 1990.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 453.10 | 288.10 | 493.30 | 218.30 | 172.80 | 191.90 |
| P & L Balance carried down | 4799.80 | 3856.00 | 3060.00 | 3026.40 | 2517.90 | 2236.10 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 180.32 | 117.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 270.00 | 250.00 | 130.00 | 330.00 | 110.00 | 100.00 |
| Dividend Per Share(Rs) | 27.00 | 25.00 | 13.00 | 33.00 | 11.00 | 10.00 |
| Earnings Per Share-Unit Curr | 100.29 | 67.41 | 38.32 | 45.92 | 34.77 | 25.12 |
| Earnings Per Share(Adj)-Unit Curr | 100.29 | 67.41 | 38.32 | 45.92 | 34.77 | 25.12 |
| Book Value-Unit Curr | 332.12 | 262.21 | 191.77 | 201.34 | 167.26 | 155.96 |
| Book Value(Adj)-Unit Curr | 332.12 | 262.21 | 191.77 | 201.34 | 167.26 | 155.96 |