(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 2884.16 | 2189.88 | 1892.00 | 1640.74 | 1501.19 | 1254.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.60 |
Net Sales | 2884.16 | 2189.88 | 1892.00 | 1640.74 | 1501.19 | 1249.60 |
Other Income | 8.65 | 38.61 | 115.92 | 47.13 | 36.53 | 39.25 |
Stock Adjustments | 27.48 | 25.57 | 15.70 | -2.53 | 21.66 | 0.39 |
Total Income | 2920.29 | 2254.06 | 2023.62 | 1685.34 | 1559.38 | 1289.24 |
| | | | | |
Raw Materials | 1064.21 | 769.27 | 641.46 | 566.61 | 558.02 | 480.06 |
Power & Fuel Cost | 91.44 | 71.37 | 62.60 | 61.54 | 63.29 | 58.28 |
Employee Cost | 499.95 | 399.06 | 305.98 | 293.78 | 257.98 | 217.31 |
Other Manufacturing Expenses | 106.13 | 97.36 | 84.69 | 77.06 | 82.52 | 75.91 |
Selling & Administrative Expenses | 394.90 | 305.91 | 204.68 | 205.02 | 212.12 | 164.31 |
Miscellaneous Expenses | 90.33 | 63.58 | 55.96 | 73.75 | 56.79 | 54.96 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2246.95 | 1706.54 | 1355.37 | 1277.77 | 1230.71 | 1050.83 |
Operating Profit | 673.34 | 547.52 | 668.25 | 407.59 | 328.67 | 238.40 |
Interest | 34.31 | 4.95 | 7.19 | 2.94 | 4.57 | 3.41 |
Gross Profit | 639.03 | 542.57 | 661.06 | 404.65 | 324.10 | 234.99 |
Depreciation | 111.99 | 71.28 | 67.36 | 65.09 | 54.82 | 55.95 |
Profit Before Tax | 527.04 | 471.29 | 593.70 | 339.56 | 269.28 | 179.04 |
Tax | 83.35 | 122.50 | 137.50 | 82.02 | 75.92 | 48.26 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 54.80 | -12.21 | 9.12 | -10.60 | 11.30 | 2.78 |
Reported Net Profit | 388.89 | 361.00 | 447.08 | 268.14 | 182.06 | 128.00 |
Extraordinary Items | 2.92 | 27.75 | 46.97 | 12.62 | 12.09 | 32.67 |
Adjusted Net Profit | 385.97 | 333.25 | 400.11 | 255.52 | 169.97 | 95.33 |
Adjustment below Net Profit | 0.13 | 0.07 | -12.50 | -5.06 | 0.00 | 0.00 |
P & L Balance brought forward | 1808.73 | 1575.18 | 1214.01 | 1092.46 | 935.69 | 817.74 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 127.59 | 127.52 | 73.42 | 141.53 | 20.15 | 10.06 |
P & L Balance carried down | 2070.16 | 1808.73 | 1575.18 | 1214.01 | 1097.60 | 935.69 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.71 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 887.50 | 825.00 | 825.00 | 550.00 | 250.00 | 100.00 |
Dividend Per Share(Rs) | 17.75 | 16.50 | 16.50 | 11.00 | 5.00 | 2.00 |
Earnings Per Share-Unit Curr | 50.26 | 46.71 | 57.85 | 34.70 | 22.69 | 15.32 |
Earnings Per Share(Adj)-Unit Curr | 25.13 | 23.36 | 28.93 | 17.35 | 11.35 | 7.66 |
Book Value-Unit Curr | 315.65 | 272.21 | 233.75 | 187.02 | 185.02 | 173.91 |
Book Value(Adj)-Unit Curr | 157.83 | 136.11 | 116.88 | 93.51 | 92.51 | 86.96 |