| 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 | 5139.70 | 4734.40 | 4261.30 | 3609.40 | 3167.30 | 2749.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.10 |
| Net Sales | 5139.70 | 4734.40 | 4261.30 | 3609.40 | 3167.30 | 2709.90 |
| Other Income | 167.70 | 113.10 | 68.90 | 66.00 | 53.10 | 38.80 |
| Stock Adjustments | 3.10 | 144.10 | 177.90 | -59.10 | 68.40 | -65.00 |
| Total Income | 5310.50 | 4991.60 | 4508.10 | 3616.30 | 3288.80 | 2683.70 |
| | | | | | |
| Raw Materials | 2466.80 | 2492.80 | 2318.20 | 1650.20 | 1505.70 | 1478.60 |
| Power & Fuel Cost | 15.70 | 14.20 | 12.30 | 14.00 | 11.40 | 6.60 |
| Employee Cost | 534.30 | 463.10 | 362.20 | 361.60 | 364.20 | 263.90 |
| Other Manufacturing Expenses | 469.40 | 436.60 | 421.30 | 287.60 | 320.20 | 106.80 |
| Selling & Administrative Expenses | 669.10 | 598.80 | 461.80 | 476.70 | 500.30 | 347.50 |
| Miscellaneous Expenses | 63.30 | 61.90 | 51.70 | 164.00 | 52.80 | 32.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4218.60 | 4067.40 | 3627.50 | 2954.10 | 2754.60 | 2235.50 |
| Operating Profit | 1091.90 | 924.20 | 880.60 | 662.20 | 534.20 | 448.20 |
| Interest | 22.30 | 12.90 | 12.60 | 13.80 | 10.40 | 11.30 |
| Gross Profit | 1069.60 | 911.30 | 868.00 | 648.40 | 523.80 | 436.90 |
| Depreciation | 79.50 | 64.50 | 73.50 | 65.30 | 43.80 | 33.10 |
| Profit Before Tax | 990.10 | 846.80 | 794.50 | 583.10 | 480.00 | 403.80 |
| Tax | 221.30 | 191.90 | 293.90 | 124.80 | 150.30 | 94.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.60 | 9.60 | 7.50 | -16.20 | -7.40 | 9.10 |
| Reported Net Profit | 758.20 | 645.30 | 493.10 | 474.50 | 337.10 | 300.10 |
| Extraordinary Items | 79.93 | 44.12 | 7.14 | -96.12 | -1.37 | -0.06 |
| Adjusted Net Profit | 678.27 | 601.18 | 485.96 | 570.62 | 338.47 | 300.16 |
| Adjustment below Net Profit | -8.60 | 2.90 | 1.60 | -39.80 | 357.90 | -517.30 |
| P & L Balance brought forward | 2046.50 | 2122.00 | 2189.80 | 1889.70 | 1352.10 | 1659.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 626.30 | 723.70 | 562.50 | 134.60 | 157.40 | 90.20 |
| P & L Balance carried down | 2169.80 | 2046.50 | 2122.00 | 2189.80 | 1889.70 | 1352.00 |
| Dividend | 449.40 | 561.80 | 404.50 | 0.00 | 0.00 | 61.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1300.00 | 1500.00 | 1150.00 | 250.00 | 180.00 | 180.00 |
| Dividend Per Share(Rs) | 130.00 | 150.00 | 115.00 | 25.00 | 18.00 | 18.00 |
| Earnings Per Share-Unit Curr | 168.86 | 143.72 | 109.82 | 105.68 | 98.28 | 87.49 |
| Earnings Per Share(Adj)-Unit Curr | 168.86 | 143.72 | 109.82 | 105.68 | 98.28 | 87.49 |
| Book Value-Unit Curr | 604.03 | 562.20 | 568.00 | 572.94 | 649.80 | 518.45 |
| Book Value(Adj)-Unit Curr | 604.03 | 562.20 | 568.00 | 572.94 | 649.80 | 518.45 |