| 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 | 2509.86 | 2215.23 | 1672.28 | 1651.20 | 1782.22 | 1602.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.76 |
| Net Sales | 2509.86 | 2215.23 | 1672.28 | 1651.20 | 1782.22 | 1582.52 |
| Other Income | 56.81 | 41.95 | 56.07 | 47.33 | 26.92 | 31.04 |
| Stock Adjustments | 2.75 | 34.64 | -55.89 | 29.60 | 26.54 | -13.78 |
| Total Income | 2569.42 | 2291.82 | 1672.46 | 1728.13 | 1835.68 | 1599.78 |
| | | | | | |
| Raw Materials | 1070.88 | 966.07 | 652.98 | 689.33 | 778.56 | 650.54 |
| Power & Fuel Cost | 229.51 | 210.43 | 167.12 | 180.86 | 192.90 | 162.37 |
| Employee Cost | 232.28 | 211.39 | 194.59 | 192.18 | 179.80 | 174.20 |
| Other Manufacturing Expenses | 320.56 | 308.21 | 224.82 | 241.49 | 243.31 | 218.84 |
| Selling & Administrative Expenses | 165.80 | 134.51 | 80.25 | 99.12 | 98.18 | 94.89 |
| Miscellaneous Expenses | 29.22 | 49.65 | 46.55 | 18.27 | 18.69 | 18.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2048.25 | 1880.28 | 1366.30 | 1421.25 | 1511.43 | 1319.23 |
| Operating Profit | 521.18 | 411.54 | 306.15 | 306.87 | 324.25 | 280.55 |
| Interest | 15.04 | 0.97 | 0.27 | 0.35 | 0.94 | 1.47 |
| Gross Profit | 506.14 | 410.57 | 305.88 | 306.52 | 323.31 | 279.08 |
| Depreciation | 74.49 | 65.04 | 61.43 | 66.98 | 75.40 | 73.89 |
| Profit Before Tax | 431.65 | 345.53 | 244.45 | 239.54 | 247.91 | 205.19 |
| Tax | 105.00 | 89.93 | 63.75 | 57.75 | 86.70 | 69.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.29 | 1.12 | -3.26 | -9.53 | -4.88 | -7.99 |
| Reported Net Profit | 330.94 | 254.48 | 183.96 | 191.33 | 166.09 | 143.48 |
| Extraordinary Items | 18.14 | 0.08 | -5.94 | 3.92 | 0.25 | -0.21 |
| Adjusted Net Profit | 312.80 | 254.40 | 189.90 | 187.41 | 165.84 | 143.69 |
| Adjustment below Net Profit | -5.87 | -4.86 | 2.75 | -15.28 | -1.05 | -1.16 |
| P & L Balance brought forward | 793.15 | 650.45 | 542.17 | 501.93 | 443.32 | 386.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 116.46 | 106.92 | 78.43 | 135.81 | 106.42 | 85.08 |
| P & L Balance carried down | 1001.75 | 793.15 | 650.45 | 542.17 | 501.93 | 443.32 |
| Dividend | 28.49 | 28.48 | 28.43 | 52.08 | 28.37 | 42.52 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 350.00 | 300.00 | 275.00 | 275.00 | 225.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 3.00 | 2.75 | 2.75 | 2.25 |
| Earnings Per Share-Unit Curr | 17.42 | 13.40 | 9.70 | 10.10 | 8.78 | 7.59 |
| Earnings Per Share(Adj)-Unit Curr | 17.42 | 13.40 | 9.70 | 10.10 | 8.78 | 7.59 |
| Book Value-Unit Curr | 105.51 | 91.56 | 80.83 | 72.18 | 67.51 | 61.90 |
| Book Value(Adj)-Unit Curr | 105.51 | 91.56 | 80.83 | 72.18 | 67.51 | 61.90 |