(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 4049.60 | 3476.67 | 2699.00 | 2481.96 | 2566.44 | 2321.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.53 |
Net Sales | 4049.60 | 3476.67 | 2699.00 | 2481.96 | 2566.44 | 2311.74 |
Other Income | 14.97 | 10.92 | 21.10 | 23.99 | 18.25 | 11.11 |
Stock Adjustments | -89.12 | 139.70 | 70.72 | 112.91 | 44.90 | 28.41 |
Total Income | 3975.45 | 3627.29 | 2790.82 | 2618.86 | 2629.59 | 2351.26 |
| | | | | |
Raw Materials | 2790.94 | 2553.65 | 1919.45 | 1771.11 | 1844.08 | 1643.55 |
Power & Fuel Cost | 18.01 | 15.64 | 13.11 | 14.54 | 13.59 | 13.49 |
Employee Cost | 294.86 | 266.88 | 224.67 | 206.83 | 202.03 | 170.20 |
Other Manufacturing Expenses | 171.68 | 154.86 | 97.42 | 85.06 | 78.55 | 65.00 |
Selling & Administrative Expenses | 328.23 | 229.61 | 143.86 | 205.06 | 205.25 | 229.85 |
Miscellaneous Expenses | 55.99 | 61.57 | 64.72 | 59.01 | 48.41 | 31.12 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 3659.72 | 3282.21 | 2463.23 | 2341.61 | 2391.91 | 2153.21 |
Operating Profit | 315.73 | 345.07 | 327.59 | 277.25 | 237.68 | 198.05 |
Interest | 15.92 | 7.52 | 5.60 | 3.73 | 1.27 | 1.66 |
Gross Profit | 299.81 | 337.55 | 321.99 | 273.52 | 236.41 | 196.39 |
Depreciation | 58.44 | 47.50 | 37.32 | 28.09 | 21.82 | 19.11 |
Profit Before Tax | 241.37 | 290.05 | 284.67 | 245.43 | 214.59 | 177.28 |
Tax | 35.89 | 69.01 | 86.31 | 64.75 | 49.78 | 45.23 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 26.15 | -5.76 | -0.62 | -4.47 | -0.71 | -1.04 |
Reported Net Profit | 179.32 | 226.80 | 198.98 | 185.16 | 165.53 | 133.09 |
Extraordinary Items | -0.10 | -0.50 | -0.21 | -0.55 | -0.21 | -0.58 |
Adjusted Net Profit | 179.42 | 227.30 | 199.19 | 185.71 | 165.74 | 133.67 |
Adjustment below Net Profit | -0.40 | -0.55 | 0.45 | -9.28 | -6.82 | -6.16 |
P & L Balance brought forward | 1125.01 | 950.38 | 750.95 | 655.69 | 526.79 | 429.59 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 56.10 | 51.62 | 0.00 | 80.62 | 29.81 | 29.73 |
P & L Balance carried down | 1247.83 | 1125.01 | 950.38 | 750.95 | 655.69 | 526.79 |
Dividend | 0.00 | 0.00 | 0.00 | 38.53 | 0.00 | 29.80 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 130.00 | 130.00 | 120.00 | 90.00 | 80.00 | 70.00 |
Dividend Per Share(Rs) | 1.30 | 1.30 | 1.20 | 0.90 | 0.80 | 0.70 |
Earnings Per Share-Unit Curr | 4.15 | 5.26 | 4.63 | 4.32 | 3.88 | 3.13 |
Earnings Per Share(Adj)-Unit Curr | 4.15 | 5.26 | 4.63 | 4.32 | 3.88 | 3.13 |
Book Value-Unit Curr | 36.74 | 32.50 | 28.08 | 23.20 | 21.07 | 17.66 |
Book Value(Adj)-Unit Curr | 36.74 | 32.50 | 28.08 | 23.20 | 21.07 | 17.66 |