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 | 3152.57 | 2062.34 | 1088.54 | 941.85 | 923.27 | 701.97 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
Net Sales | 3152.57 | 2062.34 | 1088.54 | 941.85 | 923.27 | 696.97 |
Other Income | 61.30 | 62.44 | 23.21 | 33.78 | 28.38 | 26.32 |
Stock Adjustments | 34.52 | 30.13 | -3.54 | -1.64 | 2.66 | -1.05 |
Total Income | 3248.39 | 2154.91 | 1108.21 | 973.99 | 954.31 | 722.24 |
| | | | | |
Raw Materials | 2092.08 | 1366.88 | 624.90 | 478.96 | 505.88 | 365.22 |
Power & Fuel Cost | 11.12 | 6.84 | 5.38 | 5.49 | 5.29 | 5.98 |
Employee Cost | 224.87 | 185.89 | 143.17 | 133.87 | 132.40 | 121.28 |
Other Manufacturing Expenses | 303.38 | 178.81 | 98.05 | 108.29 | 73.53 | 51.67 |
Selling & Administrative Expenses | 211.85 | 137.04 | 82.69 | 93.12 | 94.55 | 82.90 |
Miscellaneous Expenses | 64.80 | 43.56 | 35.94 | 55.48 | 41.06 | 33.22 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2908.09 | 1919.03 | 990.13 | 875.20 | 852.71 | 660.27 |
Operating Profit | 340.30 | 235.88 | 118.08 | 98.80 | 101.59 | 61.97 |
Interest | 4.21 | 2.14 | 2.33 | 2.45 | 0.68 | 0.86 |
Gross Profit | 336.09 | 233.74 | 115.75 | 96.35 | 100.91 | 61.11 |
Depreciation | 26.92 | 19.84 | 19.07 | 18.80 | 19.99 | 21.26 |
Profit Before Tax | 309.17 | 213.90 | 96.68 | 77.55 | 80.92 | 39.85 |
Tax | 77.86 | 38.69 | 20.81 | 17.33 | 15.85 | 10.75 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -6.30 | 10.81 | 4.62 | -4.50 | 2.67 | -2.38 |
Reported Net Profit | 237.61 | 164.39 | 71.24 | 64.71 | 62.41 | 31.48 |
Extraordinary Items | 5.38 | 4.53 | 0.30 | -4.28 | 8.07 | 5.37 |
Adjusted Net Profit | 232.23 | 159.86 | 70.94 | 68.99 | 54.34 | 26.11 |
Adjustment below Net Profit | -1.60 | -0.81 | 0.98 | -20.97 | -21.96 | -5.06 |
P & L Balance brought forward | 634.50 | 504.44 | 441.37 | 492.64 | 496.87 | 506.73 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 61.08 | 33.52 | 9.15 | 95.01 | 44.67 | 36.28 |
P & L Balance carried down | 809.44 | 634.50 | 504.44 | 441.37 | 492.64 | 496.87 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 9.13 | 29.31 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 225.00 | 210.00 | 108.00 | 135.00 | 106.00 | 81.00 |
Dividend Per Share(Rs) | 4.50 | 4.20 | 2.16 | 2.70 | 2.12 | 1.62 |
Earnings Per Share-Unit Curr | 12.93 | 8.95 | 3.89 | 3.53 | 3.42 | 1.74 |
Earnings Per Share(Adj)-Unit Curr | 12.93 | 8.95 | 3.89 | 3.53 | 3.42 | 1.74 |
Book Value-Unit Curr | 58.04 | 49.35 | 42.41 | 38.46 | 40.31 | 39.97 |
Book Value(Adj)-Unit Curr | 58.04 | 49.35 | 42.41 | 38.46 | 40.31 | 39.97 |