| 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 | 1823.40 | 1628.90 | 1361.80 | 1370.30 | 1370.08 | 1285.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1823.40 | 1628.90 | 1361.80 | 1370.30 | 1370.08 | 1285.81 |
| Other Income | 151.70 | 134.00 | 73.90 | 90.93 | 84.99 | 62.75 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1975.10 | 1762.90 | 1435.70 | 1461.23 | 1455.07 | 1348.56 |
| | | | | | |
| Raw Materials | 1.90 | 4.20 | 7.10 | 8.77 | 12.09 | 0.00 |
| Power & Fuel Cost | 6.20 | 5.10 | 5.70 | 10.91 | 11.05 | 11.62 |
| Employee Cost | 1280.00 | 1054.40 | 776.80 | 809.13 | 789.49 | 749.25 |
| Other Manufacturing Expenses | 98.10 | 88.10 | 70.80 | 87.04 | 78.59 | 88.21 |
| Selling & Administrative Expenses | 79.10 | 54.00 | 71.20 | 115.66 | 149.43 | 147.01 |
| Miscellaneous Expenses | 12.90 | 8.50 | 19.70 | 20.94 | 28.95 | 37.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1478.20 | 1214.30 | 951.30 | 1052.45 | 1069.60 | 1033.54 |
| Operating Profit | 496.90 | 548.60 | 484.40 | 408.78 | 385.47 | 315.02 |
| Interest | 18.00 | 29.70 | 21.80 | 23.30 | 9.18 | 12.14 |
| Gross Profit | 478.90 | 518.90 | 462.60 | 385.48 | 376.29 | 302.88 |
| Depreciation | 75.50 | 88.30 | 89.40 | 81.38 | 42.78 | 46.10 |
| Profit Before Tax | 403.40 | 430.60 | 373.20 | 304.10 | 333.51 | 256.78 |
| Tax | 94.20 | 97.20 | 82.50 | 62.62 | 81.69 | 73.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 12.30 | 1.10 | 10.44 | -6.18 | -9.54 |
| Reported Net Profit | 308.40 | 321.10 | 289.60 | 231.04 | 258.00 | 192.58 |
| Extraordinary Items | 12.38 | 5.07 | 4.66 | 10.38 | 20.94 | 0.30 |
| Adjusted Net Profit | 296.02 | 316.03 | 284.94 | 220.66 | 237.06 | 192.28 |
| Adjustment below Net Profit | 25.50 | 22.20 | 23.80 | 5.09 | -6.52 | -4.46 |
| P & L Balance brought forward | 842.50 | 646.10 | 385.30 | 280.82 | 218.24 | 184.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 101.10 | 146.90 | 52.60 | 131.82 | 188.90 | 153.91 |
| P & L Balance carried down | 1075.30 | 842.50 | 646.10 | 385.13 | 280.82 | 218.24 |
| Dividend | 0.00 | 0.00 | 27.10 | 0.00 | 22.49 | 53.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 250.00 | 180.00 | 140.00 | 140.00 | 120.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 3.60 | 2.80 | 2.80 | 12.00 |
| Earnings Per Share-Unit Curr | 13.62 | 14.21 | 12.84 | 10.25 | 11.46 | 42.81 |
| Earnings Per Share(Adj)-Unit Curr | 13.62 | 14.21 | 12.84 | 10.25 | 11.46 | 8.56 |
| Book Value-Unit Curr | 101.66 | 92.12 | 81.41 | 69.82 | 65.31 | 278.49 |
| Book Value(Adj)-Unit Curr | 101.66 | 92.12 | 81.41 | 69.82 | 65.31 | 55.70 |