| 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 | 4788.64 | 3886.47 | 2832.96 | 2945.54 | 2852.20 | 2552.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 |
| Net Sales | 4788.64 | 3886.47 | 2832.96 | 2945.54 | 2852.20 | 2551.37 |
| Other Income | 14.73 | 20.98 | 19.47 | 24.64 | 36.43 | 21.55 |
| Stock Adjustments | 745.73 | 182.70 | -196.64 | -17.56 | 160.03 | -63.88 |
| Total Income | 5549.10 | 4090.15 | 2655.79 | 2952.62 | 3048.66 | 2509.04 |
| | | | | | |
| Raw Materials | 2913.71 | 1891.67 | 1067.30 | 1293.26 | 1356.73 | 1022.71 |
| Power & Fuel Cost | 21.81 | 15.78 | 11.76 | 15.55 | 15.74 | 13.46 |
| Employee Cost | 881.22 | 720.10 | 563.75 | 531.70 | 466.81 | 406.53 |
| Other Manufacturing Expenses | 310.57 | 276.87 | 189.01 | 201.40 | 198.82 | 177.20 |
| Selling & Administrative Expenses | 522.88 | 356.79 | 246.45 | 337.91 | 343.46 | 316.87 |
| Miscellaneous Expenses | 20.17 | 21.10 | 30.87 | 15.05 | 12.80 | 9.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4670.35 | 3282.30 | 2109.14 | 2394.87 | 2394.35 | 1945.85 |
| Operating Profit | 878.75 | 807.85 | 546.66 | 557.75 | 654.31 | 563.20 |
| Interest | 42.56 | 33.60 | 30.33 | 34.39 | 17.22 | 17.70 |
| Gross Profit | 836.19 | 774.25 | 516.33 | 523.36 | 637.09 | 545.50 |
| Depreciation | 78.09 | 65.47 | 62.91 | 61.36 | 31.06 | 27.99 |
| Profit Before Tax | 758.10 | 708.78 | 453.42 | 462.00 | 606.03 | 517.51 |
| Tax | 188.73 | 174.26 | 116.38 | 117.40 | 204.23 | 169.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.88 | -2.02 | -3.54 | 1.39 | 7.86 | 1.43 |
| Reported Net Profit | 571.25 | 536.53 | 340.58 | 343.22 | 393.94 | 346.98 |
| Extraordinary Items | 0.10 | -0.20 | -0.38 | 0.01 | 8.42 | 1.05 |
| Adjusted Net Profit | 571.15 | 536.73 | 340.96 | 343.21 | 385.52 | 345.93 |
| Adjustment below Net Profit | 1.17 | 1.83 | 3.27 | -26.72 | -53.02 | -8.70 |
| P & L Balance brought forward | 962.28 | 758.54 | 693.53 | 648.65 | 720.96 | 539.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 290.00 | 334.62 | 278.85 | 271.62 | 413.23 | 156.76 |
| P & L Balance carried down | 1244.70 | 962.28 | 758.54 | 693.53 | 648.65 | 720.96 |
| Dividend | 290.00 | 334.62 | 278.85 | 225.31 | 377.00 | 146.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2500.00 | 3700.00 | 2500.00 | 1610.00 | 3440.00 | 1310.00 |
| Dividend Per Share(Rs) | 250.00 | 370.00 | 250.00 | 161.00 | 344.00 | 131.00 |
| Earnings Per Share-Unit Curr | 512.15 | 481.02 | 305.34 | 307.71 | 353.18 | 311.08 |
| Earnings Per Share(Adj)-Unit Curr | 512.15 | 481.02 | 305.34 | 307.71 | 353.18 | 311.08 |
| Book Value-Unit Curr | 1229.20 | 976.00 | 793.33 | 735.05 | 694.81 | 759.64 |
| Book Value(Adj)-Unit Curr | 1229.20 | 976.00 | 793.33 | 735.05 | 694.81 | 759.64 |