| 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 | 46276.00 | 40638.00 | 35673.00 | 32666.00 | 26012.00 | 22073.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 46276.00 | 40638.00 | 35673.00 | 32666.00 | 26012.00 | 22073.00 |
| Other Income | 1031.00 | 880.00 | 965.00 | 613.00 | 805.00 | 702.00 |
| Stock Adjustments | 12.00 | 5.00 | 3.00 | -3.00 | -22.00 | -50.00 |
| Total Income | 47319.00 | 41523.00 | 36641.00 | 33276.00 | 26795.00 | 22725.00 |
| | | | | | |
| Raw Materials | 168.00 | 155.00 | 142.00 | 151.00 | 142.00 | 138.00 |
| Power & Fuel Cost | 189.00 | 168.00 | 170.00 | 197.00 | 234.00 | 236.00 |
| Employee Cost | 19799.00 | 15872.00 | 11749.00 | 9955.00 | 8079.00 | 7365.00 |
| Other Manufacturing Expenses | 8532.00 | 8330.00 | 8295.00 | 7984.00 | 5539.00 | 3493.00 |
| Selling & Administrative Expenses | 926.00 | 587.00 | 546.00 | 1034.00 | 1299.00 | 1166.00 |
| Miscellaneous Expenses | 431.00 | 419.00 | 339.00 | 578.00 | 279.00 | 286.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 30045.00 | 25531.00 | 21241.00 | 19899.00 | 15572.00 | 12684.00 |
| Operating Profit | 17274.00 | 15992.00 | 15400.00 | 13377.00 | 11223.00 | 10041.00 |
| Interest | 127.00 | 109.00 | 177.00 | 240.00 | 16.00 | 23.00 |
| Gross Profit | 17147.00 | 15883.00 | 15223.00 | 13137.00 | 11207.00 | 10018.00 |
| Depreciation | 2431.00 | 2615.00 | 2813.00 | 1959.00 | 1276.00 | 893.00 |
| Profit Before Tax | 14716.00 | 13268.00 | 12410.00 | 11178.00 | 9931.00 | 9125.00 |
| Tax | 3045.00 | 2464.00 | 2480.00 | 1968.00 | 2354.00 | 1987.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 212.00 | -70.00 | 1187.00 | 241.00 | -608.00 | -224.00 |
| Reported Net Profit | 11459.00 | 10874.00 | 8743.00 | 8969.00 | 8185.00 | 7362.00 |
| Extraordinary Items | 202.46 | 96.09 | 153.58 | 84.25 | 96.90 | 111.86 |
| Adjusted Net Profit | 11256.54 | 10777.91 | 8589.42 | 8884.75 | 8088.10 | 7250.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -98.00 | -1295.00 | 14.00 |
| P & L Balance brought forward | 39312.00 | 40928.00 | 36411.00 | 29431.00 | 24302.00 | 19268.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14281.00 | 12490.00 | 4226.00 | 1911.00 | 1761.00 | 2342.00 |
| P & L Balance carried down | 36490.00 | 39312.00 | 40928.00 | 36391.00 | 29431.00 | 24302.00 |
| Dividend | 12995.00 | 11391.00 | 2714.00 | 0.00 | 0.00 | 1690.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2400.00 | 2100.00 | 500.00 | 500.00 | 400.00 | 600.00 |
| Dividend Per Share(Rs) | 48.00 | 42.00 | 10.00 | 10.00 | 8.00 | 12.00 |
| Earnings Per Share-Unit Curr | 42.21 | 40.05 | 32.20 | 33.03 | 60.41 | 52.96 |
| Earnings Per Share(Adj)-Unit Curr | 42.21 | 40.05 | 32.20 | 33.03 | 30.21 | 26.48 |
| Book Value-Unit Curr | 151.40 | 156.87 | 160.42 | 138.29 | 224.64 | 198.29 |
| Book Value(Adj)-Unit Curr | 151.40 | 156.87 | 160.42 | 138.29 | 112.32 | 99.15 |