(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 7108.10 | 5873.70 | 4964.00 | 5181.30 | 4712.00 | 3506.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 7108.10 | 5873.70 | 4964.00 | 5181.30 | 4712.00 | 3506.60 |
Other Income | 205.70 | 153.70 | 174.30 | 212.30 | 151.20 | 188.10 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7313.80 | 6027.40 | 5138.30 | 5393.60 | 4863.20 | 3694.70 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 25.50 | 18.70 | 17.90 | 16.10 | 14.30 | 12.00 |
Employee Cost | 3951.60 | 3192.70 | 3001.20 | 2926.30 | 2764.80 | 2283.80 |
Other Manufacturing Expenses | 677.00 | 607.00 | 475.00 | 673.40 | 561.70 | 388.90 |
Selling & Administrative Expenses | 781.63 | 683.01 | 504.53 | 440.50 | 437.72 | 225.00 |
Miscellaneous Expenses | 78.97 | 53.19 | 27.37 | 93.80 | 69.08 | 45.90 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5514.70 | 4554.60 | 4026.00 | 4150.10 | 3847.60 | 2955.60 |
Operating Profit | 1799.10 | 1472.80 | 1112.30 | 1243.50 | 1015.60 | 739.10 |
Interest | 39.20 | 39.40 | 43.50 | 35.10 | 1.10 | 0.40 |
Gross Profit | 1759.90 | 1433.40 | 1068.80 | 1208.40 | 1014.50 | 738.70 |
Depreciation | 202.40 | 182.60 | 173.70 | 153.40 | 73.10 | 57.60 |
Profit Before Tax | 1557.50 | 1250.80 | 895.10 | 1055.00 | 941.40 | 681.10 |
Tax | 432.80 | 331.10 | 209.60 | 208.30 | 227.40 | 187.60 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 14.30 | 1.20 | 12.40 | 56.70 | 13.90 | 4.10 |
Reported Net Profit | 1110.40 | 918.50 | 673.10 | 790.00 | 700.10 | 489.40 |
Extraordinary Items | 28.30 | 22.03 | 13.99 | -1.57 | -0.07 | -0.07 |
Adjusted Net Profit | 1082.10 | 896.47 | 659.11 | 791.57 | 700.17 | 489.47 |
Adjustment below Net Profit | 0.00 | -0.10 | -0.20 | -77.40 | -43.80 | -16.60 |
P & L Balance brought forward | 2678.60 | 2123.50 | 1670.40 | 1177.00 | 724.00 | 355.40 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 316.70 | 363.30 | 219.80 | 219.20 | 203.30 | 104.20 |
P & L Balance carried down | 3472.30 | 2678.60 | 2123.50 | 1670.40 | 1177.00 | 724.00 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163.70 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 2250.00 | 1750.00 | 1100.00 | 1050.00 | 1050.00 | 800.00 |
Dividend Per Share(Rs) | 45.00 | 35.00 | 22.00 | 21.00 | 21.00 | 16.00 |
Earnings Per Share-Unit Curr | 105.25 | 87.06 | 64.10 | 75.60 | 67.32 | 47.75 |
Earnings Per Share(Adj)-Unit Curr | 105.25 | 87.06 | 64.10 | 75.60 | 67.32 | 47.75 |
Book Value-Unit Curr | 444.37 | 377.40 | 318.10 | 250.72 | 234.22 | 191.74 |
Book Value(Adj)-Unit Curr | 444.37 | 377.40 | 318.10 | 250.72 | 234.22 | 191.74 |