| 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 | 3541.47 | 1878.57 | 776.66 | 2264.31 | 1870.00 | 1470.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.37 |
| Net Sales | 3541.47 | 1878.57 | 776.66 | 2264.31 | 1870.00 | 1466.09 |
| Other Income | 147.63 | 99.03 | 124.38 | 79.21 | 126.33 | 99.10 |
| Stock Adjustments | 1.32 | 0.43 | -2.42 | 0.70 | 0.15 | 0.40 |
| Total Income | 3690.42 | 1978.03 | 898.62 | 2344.22 | 1996.48 | 1565.59 |
| | | | | | |
| Raw Materials | 196.36 | 105.92 | 44.89 | 138.70 | 124.26 | 252.82 |
| Power & Fuel Cost | 14.95 | 10.76 | 5.60 | 14.40 | 14.40 | 10.94 |
| Employee Cost | 245.52 | 240.45 | 206.29 | 244.11 | 195.06 | 192.19 |
| Other Manufacturing Expenses | 1374.28 | 399.55 | 198.88 | 856.26 | 818.07 | 619.86 |
| Selling & Administrative Expenses | 382.28 | 207.04 | 87.17 | 296.54 | 276.42 | 106.79 |
| Miscellaneous Expenses | 53.18 | 68.89 | 43.65 | 14.64 | 58.72 | 10.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2266.58 | 1032.62 | 586.48 | 1564.67 | 1486.93 | 1193.32 |
| Operating Profit | 1423.85 | 945.42 | 312.14 | 779.55 | 509.55 | 372.28 |
| Interest | 16.11 | 11.05 | 8.28 | 9.76 | 2.35 | 2.99 |
| Gross Profit | 1407.74 | 934.37 | 303.86 | 769.79 | 507.20 | 369.29 |
| Depreciation | 53.73 | 48.99 | 46.35 | 40.21 | 28.64 | 23.66 |
| Profit Before Tax | 1354.01 | 885.38 | 257.51 | 729.58 | 478.56 | 345.63 |
| Tax | 384.69 | 245.69 | 77.24 | 200.25 | 188.23 | 116.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.56 | -19.87 | -6.75 | 16.23 | -18.24 | 8.98 |
| Reported Net Profit | 1005.88 | 659.55 | 187.03 | 513.11 | 308.56 | 220.62 |
| Extraordinary Items | 19.67 | -3.09 | 27.97 | -0.86 | 22.60 | -0.26 |
| Adjusted Net Profit | 986.21 | 662.64 | 159.06 | 513.97 | 285.96 | 220.88 |
| Adjustment below Net Profit | 2.21 | -5.05 | -5.04 | -47.93 | -154.10 | 4.14 |
| P & L Balance brought forward | 1150.40 | 770.89 | 663.90 | 456.10 | 485.45 | 361.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 435.00 | 275.00 | 75.00 | 257.37 | 183.81 | 91.79 |
| P & L Balance carried down | 1723.49 | 1150.40 | 770.89 | 663.90 | 456.10 | 494.61 |
| Dividend | 280.00 | 160.00 | 0.00 | 160.00 | 60.00 | 88.81 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 275.00 | 175.00 | 50.00 | 125.00 | 188.98 | 118.00 |
| Dividend Per Share(Rs) | 5.50 | 3.50 | 5.00 | 12.50 | 18.89 | 11.80 |
| Earnings Per Share-Unit Curr | 12.57 | 8.24 | 11.69 | 32.07 | 19.29 | 55.15 |
| Earnings Per Share(Adj)-Unit Curr | 12.57 | 8.24 | 2.34 | 6.41 | 19.29 | 55.15 |
| Book Value-Unit Curr | 30.98 | 23.38 | 90.99 | 82.11 | 66.94 | 238.63 |
| Book Value(Adj)-Unit Curr | 30.98 | 23.38 | 18.20 | 16.42 | 66.94 | 238.63 |