(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 16837.49 | 14305.88 | 16128.37 | 11904.00 | 11722.00 | 10159.53 |
Excise Duty | 0.00 | 0.00 | 3459.50 | 0.00 | 0.00 | 333.18 |
Net Sales | 16837.49 | 14305.88 | 12668.87 | 11904.00 | 11722.00 | 9826.35 |
Other Income | 431.51 | 537.34 | 432.89 | 271.62 | 245.40 | 389.05 |
Stock Adjustments | 78.52 | 146.48 | -42.05 | -4.97 | 30.61 | -1.29 |
Total Income | 17347.52 | 14989.70 | 13059.71 | 12170.65 | 11998.01 | 10214.11 |
| | | | | |
Raw Materials | 1338.36 | 1285.04 | 833.59 | 763.27 | 894.81 | 769.06 |
Power & Fuel Cost | 5544.93 | 3161.38 | 2082.42 | 2347.62 | 2745.04 | 1979.65 |
Employee Cost | 865.78 | 807.23 | 759.72 | 731.01 | 677.82 | 588.05 |
Other Manufacturing Expenses | 1365.93 | 1296.26 | 977.32 | 921.84 | 928.08 | 782.93 |
Selling & Administrative Expenses | 4568.05 | 4008.77 | 3742.46 | 3231.74 | 3487.55 | 3044.64 |
Miscellaneous Expenses | 290.70 | 245.84 | 251.48 | 229.02 | 544.62 | 187.95 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 13973.75 | 10804.52 | 8646.99 | 8224.50 | 9277.92 | 7352.28 |
Operating Profit | 3373.77 | 4185.18 | 4412.72 | 3946.15 | 2720.09 | 2861.83 |
Interest | 268.93 | 217.78 | 247.10 | 286.52 | 246.98 | 135.27 |
Gross Profit | 3104.84 | 3967.40 | 4165.62 | 3659.63 | 2473.11 | 2726.56 |
Depreciation | 1546.20 | 1036.48 | 1139.90 | 1699.42 | 1391.68 | 899.40 |
Profit Before Tax | 1558.64 | 2930.92 | 3025.72 | 1960.21 | 1081.43 | 1827.16 |
Tax | 93.71 | 438.18 | 753.55 | 524.83 | 217.72 | 446.57 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 136.80 | 116.12 | -39.76 | -134.80 | -87.34 | -3.59 |
Reported Net Profit | 1328.13 | 2376.62 | 2311.93 | 1570.18 | 951.05 | 1384.18 |
Extraordinary Items | 2.85 | 13.64 | 11.64 | -5.53 | -143.50 | 25.09 |
Adjusted Net Profit | 1325.28 | 2362.98 | 2300.29 | 1575.71 | 1094.55 | 1359.09 |
Adjustment below Net Profit | 4.21 | 2.60 | 7.40 | 4.15 | 3.29 | 2.14 |
P & L Balance brought forward | 7826.07 | 6325.69 | 4506.36 | 3857.49 | 3334.13 | 2632.29 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 324.72 | 878.84 | 500.00 | 925.46 | 430.98 | 684.48 |
P & L Balance carried down | 8833.69 | 7826.07 | 6325.69 | 4506.36 | 3857.49 | 3334.13 |
Dividend | 0.00 | 0.00 | 0.00 | 396.89 | 87.09 | 174.18 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 1000.00 | 900.00 | 600.00 | 1100.00 | 600.00 | 500.00 |
Dividend Per Share(Rs) | 100.00 | 90.00 | 60.00 | 110.00 | 60.00 | 50.00 |
Earnings Per Share-Unit Curr | 368.11 | 658.71 | 640.78 | 435.19 | 272.98 | 397.30 |
Earnings Per Share(Adj)-Unit Curr | 368.11 | 658.71 | 640.78 | 435.19 | 272.98 | 397.30 |
Book Value-Unit Curr | 5068.86 | 4786.83 | 4226.74 | 3585.48 | 2754.70 | 2553.63 |
Book Value(Adj)-Unit Curr | 5068.86 | 4786.83 | 4226.74 | 3585.48 | 2754.70 | 2553.63 |