(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 3252.08 | 3006.86 | 2685.57 | 2110.79 | 2018.51 | 2274.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.51 |
Net Sales | 3252.08 | 3006.86 | 2685.57 | 2110.79 | 2018.51 | 2244.37 |
Other Income | 77.33 | 63.97 | 53.36 | 60.89 | 86.91 | 37.46 |
Stock Adjustments | -228.77 | -194.78 | 45.17 | 224.49 | 328.02 | -215.33 |
Total Income | 3100.64 | 2876.05 | 2784.10 | 2396.17 | 2433.44 | 2066.50 |
| | | | | |
Raw Materials | 2093.64 | 1927.86 | 1873.79 | 1631.46 | 1736.24 | 1489.32 |
Power & Fuel Cost | 33.39 | 35.40 | 34.25 | 54.21 | 53.42 | 54.90 |
Employee Cost | 187.74 | 165.92 | 142.95 | 133.76 | 118.66 | 108.69 |
Other Manufacturing Expenses | 125.82 | 105.51 | 84.67 | 81.81 | 78.06 | 68.80 |
Selling & Administrative Expenses | 130.24 | 124.60 | 76.37 | 61.08 | 58.37 | 38.91 |
Miscellaneous Expenses | 18.81 | 3.16 | 46.99 | 37.72 | 64.87 | 34.85 |
Less : Pre-operative Expenses Capitalised | 2.86 | 2.27 | 0.14 | 1.43 | 0.14 | 0.09 |
Total Expenditure | 2586.78 | 2360.18 | 2258.88 | 1998.61 | 2109.48 | 1795.38 |
Operating Profit | 513.86 | 515.87 | 525.22 | 397.56 | 323.96 | 271.12 |
Interest | 37.68 | 34.82 | 61.86 | 88.38 | 68.61 | 69.46 |
Gross Profit | 476.18 | 481.05 | 463.36 | 309.18 | 255.35 | 201.66 |
Depreciation | 121.25 | 94.71 | 95.55 | 57.23 | 51.55 | 53.79 |
Profit Before Tax | 354.93 | 386.34 | 367.81 | 251.95 | 203.80 | 147.87 |
Tax | 94.12 | 104.47 | 101.62 | 47.83 | 43.63 | 31.52 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 10.74 | -13.49 | -3.31 | 6.11 | -27.21 | -17.75 |
Reported Net Profit | 250.07 | 295.36 | 269.50 | 198.01 | 187.38 | 134.10 |
Extraordinary Items | 3.74 | 4.81 | 8.69 | -0.38 | 4.41 | 1.22 |
Adjusted Net Profit | 246.33 | 290.55 | 260.81 | 198.39 | 182.97 | 132.88 |
Adjustment below Net Profit | 0.00 | -23.41 | 0.00 | -5.99 | 0.00 | -3.30 |
P & L Balance brought forward | 1960.56 | 1737.16 | 1467.66 | 1304.77 | 1117.39 | 1021.78 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 32.38 | 48.55 | 0.00 | 29.14 | 0.00 | 35.19 |
P & L Balance carried down | 2178.25 | 1960.56 | 1737.16 | 1467.65 | 1304.77 | 1117.39 |
Dividend | 0.00 | 0.00 | 0.00 | 29.14 | 0.00 | 16.19 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 200.00 | 200.00 | 150.00 | 100.00 | 80.00 | 0.00 |
Dividend Per Share(Rs) | 4.00 | 4.00 | 3.00 | 2.00 | 1.60 | 0.00 |
Earnings Per Share-Unit Curr | 30.89 | 36.49 | 33.29 | 24.46 | 23.15 | 16.57 |
Earnings Per Share(Adj)-Unit Curr | 30.89 | 36.49 | 33.29 | 24.46 | 23.15 | 16.57 |
Book Value-Unit Curr | 334.15 | 291.38 | 258.15 | 198.70 | 191.45 | 178.99 |
Book Value(Adj)-Unit Curr | 334.15 | 291.38 | 258.15 | 198.70 | 191.45 | 178.99 |