| 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 | 928.62 | 863.77 | 673.75 | 661.46 | 651.35 | 605.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 928.62 | 863.77 | 673.75 | 661.46 | 651.35 | 605.96 |
| Other Income | 21.15 | 39.76 | 58.60 | 19.51 | 11.01 | 44.67 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 949.77 | 903.53 | 732.35 | 680.97 | 662.36 | 650.63 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.46 | 7.14 | 5.76 | 7.66 | 7.91 | 6.74 |
| Employee Cost | 294.88 | 270.30 | 217.06 | 209.72 | 229.00 | 188.02 |
| Other Manufacturing Expenses | 170.89 | 150.38 | 140.28 | 143.65 | 11.30 | 9.46 |
| Selling & Administrative Expenses | 41.02 | 40.92 | 32.60 | 35.43 | 57.05 | 52.71 |
| Miscellaneous Expenses | 7.11 | 4.92 | 10.20 | 5.24 | 154.05 | 139.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 523.36 | 473.67 | 405.90 | 401.71 | 459.31 | 396.36 |
| Operating Profit | 426.41 | 429.86 | 326.45 | 279.26 | 203.04 | 254.27 |
| Interest | 6.67 | 6.62 | 7.06 | 8.05 | 0.28 | 0.28 |
| Gross Profit | 419.74 | 423.24 | 319.39 | 271.21 | 202.76 | 253.99 |
| Depreciation | 54.20 | 47.40 | 39.39 | 45.94 | 26.51 | 21.39 |
| Profit Before Tax | 365.54 | 375.84 | 280.00 | 225.27 | 176.25 | 232.60 |
| Tax | 89.48 | 87.01 | 63.10 | 58.26 | 67.16 | 74.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.53 | -0.59 | -2.06 | 2.94 | -3.04 | -2.25 |
| Reported Net Profit | 274.54 | 289.41 | 218.97 | 164.07 | 112.13 | 160.00 |
| Extraordinary Items | 9.95 | 9.19 | 11.39 | 7.74 | 6.32 | 3.69 |
| Adjusted Net Profit | 264.59 | 280.22 | 207.58 | 156.33 | 105.81 | 156.31 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 404.77 | 303.94 | 334.25 | 240.33 | 260.28 | 209.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 184.83 | 188.58 | 249.28 | 70.16 | 132.08 | 109.25 |
| P & L Balance carried down | 494.48 | 404.77 | 303.94 | 334.25 | 240.33 | 260.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 70.16 | 132.08 | 109.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 377.50 | 387.50 | 629.40 | 121.80 | 270.89 | 224.10 |
| Dividend Per Share(Rs) | 37.75 | 38.75 | 62.94 | 12.18 | 27.09 | 22.41 |
| Earnings Per Share-Unit Curr | 56.04 | 59.18 | 44.88 | 33.65 | 23.00 | 32.81 |
| Earnings Per Share(Adj)-Unit Curr | 56.04 | 59.18 | 44.88 | 33.65 | 23.00 | 32.81 |
| Book Value-Unit Curr | 137.90 | 117.27 | 93.97 | 99.56 | 80.43 | 84.65 |
| Book Value(Adj)-Unit Curr | 137.90 | 117.27 | 93.97 | 99.56 | 80.43 | 84.65 |