| 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 | 67753.40 | 59574.40 | 50299.40 | 50407.00 | 48123.80 | 44710.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67753.40 | 59574.40 | 50299.40 | 50407.00 | 48123.80 | 44710.00 |
| Other Income | 2354.20 | 4706.10 | 2382.90 | 2476.60 | 2568.60 | 2479.60 |
| Stock Adjustments | 3.50 | 6.40 | -34.50 | -159.90 | 55.30 | -57.70 |
| Total Income | 70111.10 | 64286.90 | 52647.80 | 52723.70 | 50747.70 | 47131.90 |
| | | | | | |
| Raw Materials | 378.20 | 488.80 | 587.90 | 798.30 | 1142.00 | 1469.60 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 37201.60 | 31542.40 | 26467.30 | 26171.80 | 23808.50 | 21756.20 |
| Other Manufacturing Expenses | 13546.60 | 10977.70 | 8035.20 | 8791.80 | 8922.50 | 7862.30 |
| Selling & Administrative Expenses | 3762.60 | 3574.50 | 2944.60 | 4013.10 | 3891.80 | 3940.70 |
| Miscellaneous Expenses | 732.20 | 586.20 | 176.10 | 264.70 | 1653.20 | 669.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55621.20 | 47169.60 | 38211.10 | 40039.70 | 39418.00 | 35698.50 |
| Operating Profit | 14489.90 | 17117.30 | 14436.70 | 12684.00 | 11329.70 | 11433.40 |
| Interest | 628.90 | 367.40 | 402.60 | 535.20 | 524.90 | 384.30 |
| Gross Profit | 13861.00 | 16749.90 | 14034.10 | 12148.80 | 10804.80 | 11049.10 |
| Depreciation | 1592.10 | 1485.70 | 1349.30 | 1141.10 | 934.30 | 1014.80 |
| Profit Before Tax | 12268.90 | 15264.20 | 12684.80 | 11007.70 | 9870.50 | 10034.30 |
| Tax | 2740.50 | 3194.10 | 2243.00 | 2206.70 | 2272.50 | 2434.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 351.70 | -65.20 | 380.90 | 120.30 | -16.00 | -123.00 |
| Reported Net Profit | 9176.70 | 12135.30 | 10060.90 | 8680.70 | 7614.00 | 7722.80 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9176.70 | 12135.30 | 10060.90 | 8680.70 | 7614.00 | 7722.80 |
| Adjustment below Net Profit | 142.50 | 107.10 | -11435.60 | -10514.80 | -687.10 | -11325.50 |
| P & L Balance brought forward | 47062.50 | 38699.90 | 40377.30 | 44337.70 | 40761.20 | 44816.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 522.90 | 3879.80 | 302.70 | 2126.30 | 3309.00 | 452.50 |
| P & L Balance carried down | 55858.80 | 47062.50 | 38699.90 | 40377.30 | 44379.10 | 40761.20 |
| Dividend | 548.70 | 3289.10 | 547.80 | 571.30 | 452.50 | 452.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 300.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.00 | 6.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 16.72 | 22.14 | 18.36 | 15.19 | 12.62 | 17.07 |
| Earnings Per Share(Adj)-Unit Curr | 16.72 | 22.14 | 18.36 | 15.19 | 12.62 | 12.80 |
| Book Value-Unit Curr | 114.36 | 99.14 | 82.57 | 81.31 | 81.86 | 93.42 |
| Book Value(Adj)-Unit Curr | 114.36 | 99.14 | 82.57 | 81.31 | 81.86 | 70.07 |