| 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 | 16962.50 | 14405.20 | 13349.10 | 11850.40 | 10625.50 | 9359.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16962.50 | 14405.20 | 13349.10 | 11850.40 | 10625.50 | 9359.30 |
| Other Income | 591.30 | 482.00 | 801.10 | 743.20 | 238.40 | 204.00 |
| Stock Adjustments | -129.50 | 389.60 | 395.60 | 99.90 | -66.00 | 51.60 |
| Total Income | 17424.30 | 15276.80 | 14545.80 | 12693.50 | 10797.90 | 9614.90 |
| | | | | | |
| Raw Materials | 4940.70 | 5435.50 | 4518.60 | 3673.70 | 2971.80 | 2682.60 |
| Power & Fuel Cost | 398.10 | 326.80 | 291.30 | 290.50 | 295.80 | 297.30 |
| Employee Cost | 2832.60 | 2434.60 | 2270.10 | 2030.20 | 1931.90 | 1843.00 |
| Other Manufacturing Expenses | 1257.90 | 1038.90 | 953.00 | 814.40 | 789.30 | 1056.60 |
| Selling & Administrative Expenses | 2737.80 | 2672.90 | 2274.90 | 2026.80 | 2001.20 | 1981.40 |
| Miscellaneous Expenses | 451.10 | 292.00 | 300.00 | 245.10 | 269.80 | 220.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12618.20 | 12200.70 | 10607.90 | 9080.70 | 8259.80 | 8081.00 |
| Operating Profit | 4806.10 | 3076.10 | 3937.90 | 3612.80 | 2538.10 | 1533.90 |
| Interest | 16.90 | 38.00 | 46.70 | 47.80 | 56.80 | 62.80 |
| Gross Profit | 4789.20 | 3038.10 | 3891.20 | 3565.00 | 2481.30 | 1471.10 |
| Depreciation | 923.20 | 814.30 | 835.00 | 789.20 | 780.60 | 774.10 |
| Profit Before Tax | 3866.00 | 2223.80 | 3056.20 | 2775.80 | 1700.70 | 697.00 |
| Tax | 864.10 | 392.60 | 540.10 | 483.90 | 281.80 | 138.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 389.10 | 208.00 | 329.70 | -645.80 | 141.60 | -8.00 |
| Reported Net Profit | 2612.80 | 1623.20 | 2186.40 | 2937.70 | 1277.30 | 566.90 |
| Extraordinary Items | -15.75 | -5.69 | 337.02 | -11.15 | 3.08 | 30.71 |
| Adjusted Net Profit | 2628.55 | 1628.89 | 1849.38 | 2948.85 | 1274.22 | 536.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 15403.00 | 14137.30 | 12497.90 | 9951.10 | 9074.00 | 8906.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 511.00 | 357.50 | 547.30 | 390.90 | 400.20 | 399.20 |
| P & L Balance carried down | 17504.80 | 15403.00 | 14137.30 | 12497.90 | 9951.10 | 9074.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 331.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 600.00 | 500.00 | 500.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 40.00 | 30.00 | 25.00 | 25.00 | 20.00 | 20.00 |
| Earnings Per Share-Unit Curr | 156.83 | 97.55 | 131.39 | 176.76 | 76.95 | 34.15 |
| Earnings Per Share(Adj)-Unit Curr | 156.83 | 97.55 | 131.39 | 176.76 | 76.95 | 34.15 |
| Book Value-Unit Curr | 1236.56 | 1111.56 | 1032.48 | 920.13 | 767.33 | 711.31 |
| Book Value(Adj)-Unit Curr | 1236.56 | 1111.56 | 1032.48 | 920.13 | 767.33 | 711.31 |