| 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 | 15790.60 | 15380.82 | 11302.71 | 12659.15 | 12374.01 | 11444.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.91 |
| Net Sales | 15790.60 | 15380.82 | 11302.71 | 12659.15 | 12374.01 | 11389.90 |
| Other Income | 500.73 | 742.05 | 653.91 | 892.85 | 577.52 | 334.88 |
| Stock Adjustments | -205.26 | 541.93 | -6.41 | 43.08 | -136.70 | 212.05 |
| Total Income | 16086.07 | 16664.80 | 11950.21 | 13595.08 | 12814.83 | 11936.83 |
| | | | | | |
| Raw Materials | 5496.16 | 6467.54 | 4097.20 | 4362.29 | 4371.46 | 4367.54 |
| Power & Fuel Cost | 257.07 | 247.58 | 234.58 | 253.95 | 264.93 | 239.01 |
| Employee Cost | 2380.68 | 2122.02 | 1703.58 | 1911.08 | 1839.84 | 1785.94 |
| Other Manufacturing Expenses | 988.99 | 994.55 | 906.09 | 921.04 | 861.96 | 851.23 |
| Selling & Administrative Expenses | 2334.97 | 2107.17 | 1578.59 | 2093.92 | 2030.01 | 1786.12 |
| Miscellaneous Expenses | 520.79 | 272.66 | -291.15 | 452.66 | 367.11 | 454.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11978.66 | 12211.52 | 8228.89 | 9994.94 | 9735.31 | 9483.92 |
| Operating Profit | 4107.41 | 4453.28 | 3721.32 | 3600.14 | 3079.52 | 2452.91 |
| Interest | 27.02 | 26.93 | 45.07 | 36.05 | 16.97 | 11.90 |
| Gross Profit | 4080.39 | 4426.35 | 3676.25 | 3564.09 | 3062.55 | 2441.01 |
| Depreciation | 595.91 | 546.62 | 468.62 | 599.78 | 569.72 | 529.61 |
| Profit Before Tax | 3484.48 | 3879.73 | 3207.63 | 2964.31 | 2492.83 | 1911.40 |
| Tax | 1011.10 | 949.49 | 756.27 | 545.96 | 576.43 | 431.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -40.09 | -27.69 | -16.92 | 100.18 | 27.99 | 11.55 |
| Reported Net Profit | 2513.47 | 2957.93 | 2468.28 | 2318.17 | 1888.41 | 1468.52 |
| Extraordinary Items | -40.28 | 48.88 | 39.09 | 91.40 | 79.15 | 11.89 |
| Adjusted Net Profit | 2553.75 | 2909.05 | 2429.19 | 2226.77 | 1809.26 | 1456.63 |
| Adjustment below Net Profit | -10.52 | 18.48 | 13.71 | -49.53 | -32.59 | -26.56 |
| P & L Balance brought forward | 17534.77 | 14961.71 | 12479.72 | 10828.56 | 9214.31 | 7933.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 403.50 | 403.35 | 0.00 | 617.48 | 241.57 | 160.94 |
| P & L Balance carried down | 19634.22 | 17534.77 | 14961.71 | 12479.72 | 10828.56 | 9214.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 322.49 | 0.00 | 241.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 425.00 | 250.00 | 250.00 | 200.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 8.50 | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 31.14 | 36.66 | 30.61 | 28.75 | 23.44 | 18.24 |
| Earnings Per Share(Adj)-Unit Curr | 31.14 | 36.66 | 30.61 | 28.75 | 23.44 | 18.24 |
| Book Value-Unit Curr | 305.25 | 279.05 | 247.10 | 215.85 | 195.88 | 175.30 |
| Book Value(Adj)-Unit Curr | 305.25 | 279.05 | 247.10 | 215.85 | 195.88 | 175.30 |