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 | 7235.95 | 6359.33 | 4255.75 | 4276.09 | 5285.73 | 4654.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.38 |
Net Sales | 7235.95 | 6359.33 | 4255.75 | 4276.09 | 5285.73 | 4571.41 |
Other Income | 215.22 | 73.58 | 46.53 | 83.88 | 66.52 | 54.53 |
Stock Adjustments | 9.66 | 88.72 | 31.58 | -125.20 | 26.41 | -0.05 |
Total Income | 7460.83 | 6521.63 | 4333.86 | 4234.77 | 5378.66 | 4625.89 |
| | | | | |
Raw Materials | 4671.56 | 4227.71 | 2537.90 | 2376.11 | 3382.85 | 2837.87 |
Power & Fuel Cost | 217.33 | 195.52 | 143.25 | 145.75 | 182.11 | 164.76 |
Employee Cost | 570.30 | 507.07 | 454.56 | 450.35 | 466.55 | 432.91 |
Other Manufacturing Expenses | 512.62 | 443.13 | 338.72 | 332.65 | 403.34 | 399.10 |
Selling & Administrative Expenses | 351.10 | 321.08 | 219.08 | 232.62 | 324.91 | 319.30 |
Miscellaneous Expenses | 93.07 | 40.71 | 111.10 | 88.57 | 63.59 | 92.38 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6415.98 | 5735.22 | 3804.61 | 3626.05 | 4823.35 | 4246.32 |
Operating Profit | 1044.85 | 786.41 | 529.25 | 608.72 | 555.31 | 379.57 |
Interest | 23.72 | 13.34 | 20.57 | 30.15 | 53.03 | 58.58 |
Gross Profit | 1021.13 | 773.07 | 508.68 | 578.57 | 502.28 | 320.99 |
Depreciation | 145.56 | 145.03 | 149.64 | 160.71 | 140.20 | 128.30 |
Profit Before Tax | 875.57 | 628.04 | 359.04 | 417.86 | 362.08 | 192.69 |
Tax | 220.64 | 147.20 | 101.22 | 109.75 | 113.63 | 66.48 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -10.27 | 5.67 | -15.36 | -22.44 | 4.94 | -10.25 |
Reported Net Profit | 665.20 | 475.17 | 273.18 | 330.55 | 243.51 | 136.46 |
Extraordinary Items | -37.30 | 2.80 | -13.71 | -1.70 | -4.73 | -16.20 |
Adjusted Net Profit | 702.50 | 472.37 | 286.89 | 332.25 | 248.24 | 152.66 |
Adjustment below Net Profit | -19.04 | -2.55 | -2.43 | 46.68 | 5.03 | 0.95 |
P & L Balance brought forward | 1973.66 | 1568.55 | 1311.36 | 1001.55 | 735.53 | 663.17 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 67.57 | 67.51 | 13.56 | 67.42 | -17.48 | 65.05 |
P & L Balance carried down | 2552.25 | 1973.66 | 1568.55 | 1311.36 | 1001.55 | 735.53 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.82 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 350.00 | 350.00 | 350.00 | 350.00 | 250.00 | 175.00 |
Dividend Per Share(Rs) | 3.50 | 3.50 | 3.50 | 3.50 | 2.50 | 1.75 |
Earnings Per Share-Unit Curr | 34.45 | 24.63 | 14.17 | 17.59 | 12.97 | 7.28 |
Earnings Per Share(Adj)-Unit Curr | 34.45 | 24.63 | 14.17 | 17.59 | 12.97 | 7.28 |
Book Value-Unit Curr | 170.51 | 140.04 | 118.94 | 91.14 | 75.92 | 64.70 |
Book Value(Adj)-Unit Curr | 170.51 | 140.04 | 118.94 | 91.14 | 75.92 | 64.70 |