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 | 7995.95 | 7730.07 | 5554.37 | 5469.02 | 5980.39 | 5018.41 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.60 |
Net Sales | 7995.95 | 7730.07 | 5554.37 | 5469.02 | 5980.39 | 4937.81 |
Other Income | 5.22 | 5.72 | 4.67 | 3.35 | 4.11 | 2.66 |
Stock Adjustments | 62.31 | 39.46 | -15.66 | 96.21 | -38.88 | 84.07 |
Total Income | 8063.48 | 7775.25 | 5543.38 | 5568.58 | 5945.62 | 5024.54 |
| | | | | |
Raw Materials | 6237.13 | 6193.38 | 4285.20 | 4293.22 | 4650.87 | 3861.32 |
Power & Fuel Cost | 128.23 | 116.71 | 91.77 | 104.95 | 87.41 | 80.07 |
Employee Cost | 372.36 | 339.97 | 307.12 | 303.80 | 293.73 | 268.86 |
Other Manufacturing Expenses | 101.65 | 91.39 | 76.26 | 79.93 | 82.35 | 78.53 |
Selling & Administrative Expenses | 508.27 | 500.74 | 323.80 | 347.07 | 372.81 | 302.56 |
Miscellaneous Expenses | 96.66 | 84.86 | 77.60 | 82.66 | 82.29 | 84.61 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 7444.30 | 7327.05 | 5161.75 | 5211.63 | 5569.46 | 4675.95 |
Operating Profit | 619.18 | 448.20 | 381.63 | 356.95 | 376.16 | 348.59 |
Interest | 44.84 | 63.63 | 69.79 | 114.11 | 115.07 | 105.16 |
Gross Profit | 574.34 | 384.57 | 311.84 | 242.84 | 261.09 | 243.43 |
Depreciation | 115.41 | 108.38 | 102.70 | 103.47 | 88.51 | 87.31 |
Profit Before Tax | 458.93 | 276.19 | 209.14 | 139.37 | 172.58 | 156.12 |
Tax | 113.34 | 78.82 | 50.29 | 28.50 | 53.58 | 38.85 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 10.31 | -7.20 | 2.35 | 8.66 | -1.88 | 9.23 |
Reported Net Profit | 335.28 | 204.57 | 156.50 | 102.21 | 120.88 | 108.04 |
Extraordinary Items | 0.04 | 0.09 | 0.04 | 0.06 | 0.13 | 0.03 |
Adjusted Net Profit | 335.24 | 204.48 | 156.46 | 102.15 | 120.75 | 108.01 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.24 | -2.24 | -1.35 |
P & L Balance brought forward | 1112.93 | 937.52 | 816.06 | 736.97 | 642.21 | 553.09 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 72.08 | 29.16 | 35.04 | 20.88 | 23.88 | 17.57 |
P & L Balance carried down | 1376.13 | 1112.93 | 937.52 | 816.06 | 736.97 | 642.21 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.88 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 70.00 | 40.00 | 30.00 | 20.00 | 20.00 | 20.00 |
Dividend Per Share(Rs) | 7.00 | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 |
Earnings Per Share-Unit Curr | 62.31 | 38.36 | 29.19 | 18.79 | 22.22 | 19.86 |
Earnings Per Share(Adj)-Unit Curr | 31.16 | 19.18 | 14.60 | 9.40 | 11.11 | 9.93 |
Book Value-Unit Curr | 345.84 | 289.73 | 254.65 | 227.71 | 211.71 | 192.49 |
Book Value(Adj)-Unit Curr | 172.92 | 144.87 | 127.33 | 113.87 | 105.86 | 96.25 |