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 | 4908.99 | 4670.31 | 4705.30 | 3816.59 | 4021.44 | 3376.63 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.20 |
Net Sales | 4908.99 | 4670.31 | 4705.30 | 3816.59 | 4021.44 | 3364.43 |
Other Income | 73.88 | 54.04 | 28.83 | 9.79 | 11.64 | 9.11 |
Stock Adjustments | 84.49 | -87.60 | 101.00 | 6.64 | -45.42 | 7.21 |
Total Income | 5067.36 | 4636.75 | 4835.13 | 3833.02 | 3987.66 | 3380.75 |
| | | | | |
Raw Materials | 3590.69 | 3099.31 | 3544.35 | 2961.38 | 2922.49 | 2490.46 |
Power & Fuel Cost | 372.82 | 278.61 | 206.06 | 188.06 | 217.17 | 169.63 |
Employee Cost | 78.41 | 80.54 | 79.81 | 82.56 | 82.95 | 75.37 |
Other Manufacturing Expenses | 159.04 | 137.23 | 141.66 | 142.49 | 160.98 | 146.36 |
Selling & Administrative Expenses | 271.41 | 274.50 | 255.70 | 121.87 | 189.23 | 151.28 |
Miscellaneous Expenses | 45.87 | 25.38 | 46.06 | 45.17 | 30.82 | 21.26 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 4518.24 | 3895.57 | 4273.64 | 3541.53 | 3603.64 | 3054.36 |
Operating Profit | 549.12 | 741.18 | 561.49 | 291.49 | 384.02 | 326.39 |
Interest | 13.26 | 5.68 | 5.77 | 9.36 | 18.82 | 17.94 |
Gross Profit | 535.86 | 735.50 | 555.72 | 282.13 | 365.20 | 308.45 |
Depreciation | 94.66 | 97.33 | 103.25 | 100.78 | 95.65 | 76.29 |
Profit Before Tax | 441.20 | 638.17 | 452.47 | 181.35 | 269.55 | 232.16 |
Tax | 99.24 | 161.00 | 122.50 | 51.46 | 65.07 | 45.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 11.79 | 1.73 | -8.17 | -15.95 | 6.33 | 7.27 |
Reported Net Profit | 330.17 | 475.44 | 338.14 | 145.84 | 198.15 | 179.88 |
Extraordinary Items | -0.63 | 0.96 | -1.44 | -5.14 | -0.95 | 0.40 |
Adjusted Net Profit | 330.80 | 474.48 | 339.58 | 150.98 | 199.10 | 179.48 |
Adjustment below Net Profit | 0.44 | 0.01 | 0.94 | -4.68 | -1.94 | -1.45 |
P & L Balance brought forward | 1897.69 | 1436.00 | 1096.92 | 978.70 | 792.81 | 623.56 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 14.91 | 13.76 | 0.00 | 22.94 | 10.32 | 9.18 |
P & L Balance carried down | 2213.39 | 1897.69 | 1436.00 | 1096.92 | 978.70 | 792.81 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.32 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 70.00 | 65.00 | 60.00 | 50.00 | 50.00 | 45.00 |
Dividend Per Share(Rs) | 0.70 | 0.65 | 0.60 | 1.00 | 1.00 | 0.90 |
Earnings Per Share-Unit Curr | 14.40 | 20.73 | 14.75 | 12.72 | 17.28 | 15.69 |
Earnings Per Share(Adj)-Unit Curr | 7.20 | 10.37 | 7.38 | 3.18 | 4.32 | 3.92 |
Book Value-Unit Curr | 106.54 | 92.77 | 72.64 | 115.70 | 105.39 | 89.17 |
Book Value(Adj)-Unit Curr | 53.27 | 46.39 | 36.32 | 28.93 | 26.35 | 22.29 |