| 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 | 3984.87 | 3317.85 | 3004.08 | 2995.88 | 2503.52 | 2135.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3984.87 | 3317.85 | 3004.08 | 2995.88 | 2503.52 | 2135.05 |
| Other Income | 69.24 | 63.42 | 26.29 | 44.92 | 21.49 | 7.60 |
| Stock Adjustments | 0.34 | -3.49 | 1.32 | 0.67 | 7.07 | 9.14 |
| Total Income | 4054.45 | 3377.78 | 3031.69 | 3041.47 | 2532.08 | 2151.79 |
| | | | | | |
| Raw Materials | 43.35 | 39.49 | 38.52 | 39.41 | 40.26 | 19.53 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3530.20 | 2980.48 | 2661.99 | 2611.09 | 2200.79 | 1882.04 |
| Other Manufacturing Expenses | 60.14 | 21.81 | 9.05 | 7.87 | 9.37 | 6.62 |
| Selling & Administrative Expenses | 137.07 | 107.95 | 100.86 | 127.02 | 101.33 | 79.31 |
| Miscellaneous Expenses | 27.47 | 18.57 | 23.98 | 19.98 | 15.52 | 9.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3798.23 | 3168.29 | 2834.41 | 2805.38 | 2367.27 | 1997.43 |
| Operating Profit | 256.22 | 209.49 | 197.29 | 236.09 | 164.80 | 154.36 |
| Interest | 67.05 | 56.08 | 70.21 | 75.64 | 47.54 | 46.55 |
| Gross Profit | 189.17 | 153.41 | 127.08 | 160.45 | 117.26 | 107.81 |
| Depreciation | 54.26 | 37.86 | 41.48 | 53.48 | 29.51 | 30.53 |
| Profit Before Tax | 134.91 | 115.55 | 85.60 | 106.97 | 87.75 | 77.28 |
| Tax | 11.41 | 3.21 | 0.08 | 6.22 | 22.31 | 17.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -66.63 | -21.56 | 28.43 | 14.42 | -53.82 | -13.04 |
| Reported Net Profit | 190.13 | 133.90 | 57.09 | 86.33 | 119.26 | 73.01 |
| Extraordinary Items | -0.09 | 0.20 | 0.51 | 0.48 | -0.11 | -0.64 |
| Adjusted Net Profit | 190.22 | 133.70 | 56.58 | 85.85 | 119.37 | 73.65 |
| Adjustment below Net Profit | -11.89 | -29.12 | -4.59 | -0.69 | 6.40 | -0.17 |
| P & L Balance brought forward | 370.35 | 265.57 | 225.56 | 212.64 | 110.69 | 55.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 12.50 | 72.72 | 23.71 | 17.62 |
| P & L Balance carried down | 548.59 | 370.35 | 265.57 | 225.56 | 212.64 | 110.69 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 40.00 | 35.00 | 35.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.00 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 13.05 | 9.11 | 3.85 | 5.89 | 16.27 | 9.98 |
| Earnings Per Share(Adj)-Unit Curr | 13.05 | 9.11 | 3.85 | 5.89 | 8.14 | 4.99 |
| Book Value-Unit Curr | 64.96 | 56.86 | 54.73 | 51.69 | 99.36 | 82.87 |
| Book Value(Adj)-Unit Curr | 64.96 | 56.86 | 54.73 | 51.69 | 49.68 | 41.44 |