(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1650.12 | 1267.27 | 910.83 | 689.10 | 702.14 | 550.49 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.41 |
Net Sales | 1650.12 | 1267.27 | 910.83 | 689.10 | 702.14 | 546.08 |
Other Income | 34.11 | 10.66 | 6.63 | 3.92 | 4.63 | 18.95 |
Stock Adjustments | -18.06 | 61.56 | -1.19 | 6.10 | -6.51 | 8.30 |
Total Income | 1666.17 | 1339.49 | 916.27 | 699.12 | 700.26 | 573.33 |
| | | | | |
Raw Materials | 1145.16 | 909.19 | 545.41 | 383.58 | 390.10 | 401.19 |
Power & Fuel Cost | 0.54 | 0.56 | 0.30 | 0.35 | 0.75 | 0.67 |
Employee Cost | 38.78 | 28.74 | 25.45 | 22.53 | 21.48 | 19.06 |
Other Manufacturing Expenses | 134.97 | 119.79 | 125.02 | 100.89 | 102.05 | 18.57 |
Selling & Administrative Expenses | 125.95 | 121.29 | 74.63 | 76.20 | 70.46 | 60.28 |
Miscellaneous Expenses | 6.18 | 0.49 | 8.52 | 9.68 | 12.53 | 8.81 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1451.58 | 1180.07 | 779.32 | 593.23 | 597.37 | 508.58 |
Operating Profit | 214.58 | 159.42 | 136.95 | 105.88 | 102.88 | 64.74 |
Interest | 4.75 | 3.21 | 5.48 | 10.16 | 15.76 | 9.07 |
Gross Profit | 209.83 | 156.21 | 131.47 | 95.72 | 87.12 | 55.67 |
Depreciation | 19.35 | 19.23 | 50.61 | 50.27 | 44.92 | 18.66 |
Profit Before Tax | 190.48 | 136.98 | 80.86 | 45.45 | 42.20 | 37.01 |
Tax | 36.26 | 35.07 | 30.50 | 20.12 | 17.12 | 0.57 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.09 | -0.87 | -10.23 | -12.58 | 4.66 | -0.16 |
Reported Net Profit | 154.32 | 102.79 | 60.60 | 37.91 | 20.43 | 36.61 |
Extraordinary Items | 11.93 | 0.03 | 0.00 | 0.01 | 1.25 | 12.18 |
Adjusted Net Profit | 142.39 | 102.76 | 60.60 | 37.90 | 19.18 | 24.43 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.03 | 0.00 | 0.00 |
P & L Balance brought forward | 392.13 | 294.49 | 238.19 | 205.44 | 188.94 | 155.13 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 6.01 | 5.15 | 4.29 | 4.14 | 3.93 | 2.80 |
P & L Balance carried down | 540.44 | 392.13 | 294.49 | 238.19 | 205.44 | 188.94 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 40.00 | 35.00 | 30.00 | 25.00 | 20.00 | 20.00 |
Dividend Per Share(Rs) | 4.00 | 3.50 | 3.00 | 2.50 | 2.00 | 2.00 |
Earnings Per Share-Unit Curr | 89.90 | 59.88 | 35.30 | 22.09 | 11.90 | 22.45 |
Earnings Per Share(Adj)-Unit Curr | 89.90 | 59.88 | 35.30 | 22.09 | 11.90 | 22.45 |
Book Value-Unit Curr | 437.55 | 332.26 | 226.05 | 181.51 | 189.52 | 193.71 |
Book Value(Adj)-Unit Curr | 437.55 | 332.26 | 226.05 | 181.51 | 189.52 | 193.71 |