| 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 | 2417.24 | 2049.38 | 1640.53 | 1462.16 | 1001.99 | 809.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2417.24 | 2049.38 | 1640.53 | 1462.16 | 1001.99 | 809.05 |
| Other Income | 34.17 | 74.13 | 11.95 | 34.95 | 86.62 | 116.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2451.41 | 2123.51 | 1652.48 | 1497.11 | 1088.61 | 925.19 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.82 | 6.41 | 7.01 | 11.46 | 8.64 | 7.87 |
| Employee Cost | 1669.35 | 1374.96 | 1065.79 | 943.50 | 627.50 | 533.22 |
| Other Manufacturing Expenses | 224.44 | 179.57 | 123.11 | 127.07 | 79.91 | 65.84 |
| Selling & Administrative Expenses | 132.63 | 65.43 | 50.24 | 75.43 | 83.60 | 49.31 |
| Miscellaneous Expenses | 65.20 | 21.08 | 38.92 | 35.18 | 37.76 | 22.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2098.44 | 1647.45 | 1285.08 | 1192.64 | 837.41 | 678.30 |
| Operating Profit | 352.97 | 476.06 | 367.41 | 304.48 | 251.19 | 246.89 |
| Interest | 9.84 | 10.72 | 10.24 | 12.35 | 5.38 | 3.57 |
| Gross Profit | 343.13 | 465.34 | 357.17 | 292.13 | 245.81 | 243.32 |
| Depreciation | 75.94 | 68.51 | 69.94 | 69.26 | 39.02 | 34.76 |
| Profit Before Tax | 267.19 | 396.83 | 287.23 | 222.87 | 206.79 | 208.56 |
| Tax | 73.27 | 93.12 | 76.19 | 72.95 | 52.84 | 22.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.44 | 7.66 | 17.48 | 9.17 | -13.69 | 8.94 |
| Reported Net Profit | 200.36 | 296.05 | 193.56 | 140.75 | 167.63 | 177.55 |
| Extraordinary Items | 6.47 | 3.99 | 0.22 | 5.07 | 8.19 | 0.03 |
| Adjusted Net Profit | 193.89 | 292.06 | 193.34 | 135.68 | 159.44 | 177.52 |
| Adjustment below Net Profit | -86.00 | 0.00 | 0.00 | -16.98 | -432.15 | 1.87 |
| P & L Balance brought forward | 1059.97 | 873.61 | 735.48 | 686.74 | 1018.21 | 880.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 124.95 | 109.69 | 55.42 | 75.03 | 66.95 | 41.45 |
| P & L Balance carried down | 1049.39 | 1059.97 | 873.61 | 735.48 | 686.74 | 1018.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 175.00 | 225.00 | 175.00 | 100.00 | 100.00 | 120.00 |
| Dividend Per Share(Rs) | 3.50 | 4.50 | 3.50 | 2.00 | 2.00 | 2.40 |
| Earnings Per Share-Unit Curr | 7.29 | 10.59 | 6.98 | 5.09 | 6.11 | 9.37 |
| Earnings Per Share(Adj)-Unit Curr | 7.29 | 10.59 | 6.98 | 5.09 | 6.11 | 5.84 |
| Book Value-Unit Curr | 44.42 | 56.85 | 50.24 | 43.78 | 43.20 | 79.36 |
| Book Value(Adj)-Unit Curr | 44.42 | 56.85 | 50.24 | 43.78 | 43.20 | 49.45 |