(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| | |
Sales Turnover | 7057.40 | 5635.00 | 3937.70 |
Excise Duty | 0.00 | 0.00 | 0.00 |
Net Sales | 7057.40 | 5635.00 | 3937.70 |
Other Income | 22.30 | 30.00 | 23.60 |
Stock Adjustments | 68.90 | 98.90 | 24.50 |
Total Income | 7148.60 | 5763.90 | 3985.80 |
| | |
Raw Materials | 4700.60 | 3708.20 | 2535.60 |
Power & Fuel Cost | 28.80 | 22.80 | 15.80 |
Employee Cost | 1183.10 | 946.40 | 653.50 |
Other Manufacturing Expenses | 163.70 | 108.00 | 70.20 |
Selling & Administrative Expenses | 211.20 | 177.70 | 108.20 |
Miscellaneous Expenses | 57.50 | 105.90 | 25.80 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6344.90 | 5069.00 | 3409.10 |
Operating Profit | 803.70 | 694.90 | 576.70 |
Interest | 27.80 | 28.50 | 7.30 |
Gross Profit | 775.90 | 666.40 | 569.40 |
Depreciation | 123.70 | 105.50 | 37.40 |
Profit Before Tax | 652.20 | 560.90 | 532.00 |
Tax | 170.30 | 162.60 | 114.30 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.10 | -12.40 | 21.50 |
Reported Net Profit | 487.00 | 410.70 | 396.20 |
Extraordinary Items | 0.52 | -46.30 | 0.37 |
Adjusted Net Profit | 486.48 | 457.00 | 395.83 |
Adjustment below Net Profit | -129.00 | -5.80 | -396.60 |
P & L Balance brought forward | 404.50 | -0.40 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 |
Appropriations | 268.40 | 0.00 | 0.00 |
P & L Balance carried down | 494.10 | 404.50 | -0.40 |
Dividend | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 65.00 | 85.00 | 0.00 |
Dividend Per Share(Rs) | 0.65 | 0.85 | 0.00 |
Earnings Per Share-Unit Curr | 1.10 | 1.30 | 3962.00 |
Earnings Per Share(Adj)-Unit Curr | 1.10 | 0.93 | 3962.00 |
Book Value-Unit Curr | 3.01 | 3.53 | -3.00 |
Book Value(Adj)-Unit Curr | 3.01 | 2.52 | -3.00 |