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 | 14279.29 | 11589.65 | 6007.96 | 5930.81 | 5868.47 | 4431.17 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.37 |
Net Sales | 14279.29 | 11589.65 | 6007.96 | 5930.81 | 5868.47 | 4335.80 |
Other Income | 41.91 | 35.63 | 44.11 | 27.23 | 42.49 | 35.45 |
Stock Adjustments | 364.94 | -30.97 | 20.24 | 73.60 | 78.91 | 72.55 |
Total Income | 14686.14 | 11594.31 | 6072.31 | 6031.64 | 5989.87 | 4443.80 |
| | | | | |
Raw Materials | 13008.74 | 10089.17 | 5369.08 | 5310.38 | 5324.39 | 3862.94 |
Power & Fuel Cost | 146.93 | 118.49 | 43.64 | 56.27 | 47.81 | 41.34 |
Employee Cost | 154.08 | 128.37 | 82.06 | 100.07 | 83.55 | 66.91 |
Other Manufacturing Expenses | 92.48 | 82.66 | 38.42 | 51.42 | 39.37 | 35.78 |
Selling & Administrative Expenses | 433.30 | 368.14 | 216.54 | 263.06 | 168.02 | 146.61 |
Miscellaneous Expenses | 16.65 | 11.60 | 0.43 | -6.96 | 1.92 | 24.25 |
Less : Pre-operative Expenses Capitalised | 5.18 | 3.78 | 5.94 | 7.44 | 5.02 | 4.40 |
Total Expenditure | 13847.00 | 10794.65 | 5744.23 | 5766.80 | 5660.04 | 4173.43 |
Operating Profit | 839.14 | 799.66 | 328.08 | 264.84 | 329.83 | 270.37 |
Interest | 47.51 | 43.43 | 54.89 | 82.14 | 101.35 | 70.44 |
Gross Profit | 791.63 | 756.23 | 273.19 | 182.70 | 228.48 | 199.93 |
Depreciation | 102.46 | 93.79 | 68.18 | 68.91 | 53.13 | 43.98 |
Profit Before Tax | 689.17 | 662.44 | 205.01 | 113.79 | 175.35 | 155.95 |
Tax | 173.61 | 161.95 | 47.38 | 24.79 | 38.30 | 30.88 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.64 | 6.26 | 3.85 | -26.01 | 10.66 | 12.38 |
Reported Net Profit | 511.92 | 494.23 | 153.78 | 115.01 | 126.39 | 112.69 |
Extraordinary Items | -0.08 | -0.28 | 0.08 | 0.98 | 0.58 | 0.01 |
Adjusted Net Profit | 512.00 | 494.51 | 153.70 | 114.03 | 125.81 | 112.68 |
Adjustment below Net Profit | 0.20 | 143.88 | 1.11 | -8.12 | -0.19 | 0.49 |
P & L Balance brought forward | 1604.11 | 966.00 | 811.11 | 658.17 | 595.19 | 529.06 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 87.60 | 0.00 | 0.00 | -46.05 | 63.22 | 47.05 |
P & L Balance carried down | 2028.63 | 1604.11 | 966.00 | 811.11 | 658.17 | 595.19 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.22 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 250.00 | 175.00 | 0.00 | 0.00 | 140.00 | 140.00 |
Dividend Per Share(Rs) | 5.00 | 3.50 | 0.00 | 0.00 | 14.00 | 14.00 |
Earnings Per Share-Unit Curr | 18.46 | 19.75 | 12.31 | 46.24 | 52.99 | 47.49 |
Earnings Per Share(Adj)-Unit Curr | 18.46 | 19.75 | 6.16 | 4.62 | 5.30 | 4.75 |
Book Value-Unit Curr | 92.70 | 85.64 | 116.00 | 512.76 | 422.55 | 381.62 |
Book Value(Adj)-Unit Curr | 92.70 | 85.64 | 58.00 | 51.28 | 42.26 | 38.16 |