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 | 4919.43 | 4172.57 | 3065.03 | 3124.57 | 3990.22 | 3472.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.93 |
Net Sales | 4919.43 | 4172.57 | 3065.03 | 3124.57 | 3990.22 | 3419.79 |
Other Income | 29.98 | 25.61 | 16.57 | 20.44 | 29.67 | 29.62 |
Stock Adjustments | 52.69 | 97.97 | 23.91 | -49.88 | 88.19 | 15.95 |
Total Income | 5002.10 | 4296.15 | 3105.51 | 3095.13 | 4108.08 | 3465.36 |
| | | | | |
Raw Materials | 2297.85 | 1904.45 | 1267.70 | 1244.79 | 1740.75 | 1382.68 |
Power & Fuel Cost | 210.31 | 178.47 | 138.78 | 141.66 | 162.63 | 143.67 |
Employee Cost | 333.98 | 311.73 | 271.44 | 302.47 | 352.54 | 328.27 |
Other Manufacturing Expenses | 1085.35 | 900.77 | 659.72 | 655.16 | 841.91 | 727.66 |
Selling & Administrative Expenses | 158.95 | 148.83 | 86.55 | 75.06 | 96.96 | 115.43 |
Miscellaneous Expenses | 118.08 | 129.72 | 82.47 | 119.22 | 144.34 | 117.29 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 4204.52 | 3573.97 | 2506.66 | 2538.36 | 3339.13 | 2815.00 |
Operating Profit | 797.58 | 722.18 | 598.85 | 556.77 | 768.95 | 650.36 |
Interest | 24.63 | 13.39 | 14.16 | 43.86 | 38.96 | 32.56 |
Gross Profit | 772.95 | 708.79 | 584.69 | 512.91 | 729.99 | 617.80 |
Depreciation | 157.02 | 152.83 | 146.58 | 136.51 | 110.30 | 98.07 |
Profit Before Tax | 615.93 | 555.96 | 438.11 | 376.40 | 619.69 | 519.73 |
Tax | 148.70 | 148.11 | 104.64 | 93.96 | 159.74 | 134.32 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.83 | 0.39 | 5.33 | -31.60 | 23.76 | 17.94 |
Reported Net Profit | 464.40 | 407.46 | 328.14 | 314.04 | 436.19 | 367.47 |
Extraordinary Items | -0.45 | -22.18 | 0.75 | -8.30 | -0.39 | 0.18 |
Adjusted Net Profit | 464.85 | 429.64 | 327.39 | 322.34 | 436.58 | 367.29 |
Adjustment below Net Profit | -0.06 | 0.00 | 0.00 | 35.73 | 10.75 | 0.00 |
P & L Balance brought forward | 207.59 | 155.70 | 154.44 | 188.03 | 174.18 | 220.82 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 292.12 | 355.57 | 326.88 | 383.36 | 433.09 | 416.93 |
P & L Balance carried down | 379.81 | 207.59 | 155.70 | 154.44 | 188.03 | 171.36 |
Dividend | 117.12 | 206.98 | 27.32 | 152.34 | 98.76 | 96.65 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 863.00 | 654.00 | 470.00 | 415.00 | 510.00 | 460.00 |
Dividend Per Share(Rs) | 8.63 | 6.45 | 4.70 | 4.15 | 5.10 | 4.60 |
Earnings Per Share-Unit Curr | 22.10 | 19.39 | 15.62 | 14.95 | 20.76 | 17.49 |
Earnings Per Share(Adj)-Unit Curr | 22.10 | 19.39 | 15.62 | 14.95 | 20.76 | 17.49 |
Book Value-Unit Curr | 138.46 | 121.15 | 111.04 | 96.00 | 90.83 | 75.63 |
Book Value(Adj)-Unit Curr | 138.46 | 121.15 | 111.04 | 96.00 | 90.83 | 75.63 |