(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 3152.55 | 2193.08 | 1818.62 | 1691.96 | 1443.35 | 1379.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 3152.55 | 2193.08 | 1818.62 | 1691.96 | 1443.35 | 1379.29 |
Other Income | 3.35 | 1.67 | 2.32 | 3.03 | 2.87 | 1.55 |
Stock Adjustments | 216.27 | 106.72 | 91.77 | 49.89 | 31.26 | 168.65 |
Total Income | 3372.17 | 2301.47 | 1912.71 | 1744.88 | 1477.48 | 1549.49 |
| | | | | |
Raw Materials | 3032.68 | 2081.64 | 1684.57 | 1531.30 | 1321.53 | 1408.48 |
Power & Fuel Cost | 5.89 | 3.25 | 2.46 | 4.15 | 3.77 | 3.49 |
Employee Cost | 56.26 | 43.13 | 31.66 | 40.08 | 33.22 | 30.17 |
Other Manufacturing Expenses | 39.20 | 20.60 | 18.76 | 15.80 | 13.03 | 13.38 |
Selling & Administrative Expenses | 58.90 | 46.75 | 29.57 | 31.95 | 31.18 | 31.53 |
Miscellaneous Expenses | 22.99 | 18.24 | -3.66 | 20.85 | 1.29 | 1.54 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 3215.92 | 2213.61 | 1763.36 | 1644.13 | 1404.02 | 1488.59 |
Operating Profit | 156.25 | 87.86 | 149.35 | 100.75 | 73.47 | 60.89 |
Interest | 34.92 | 26.18 | 22.91 | 21.15 | 20.34 | 18.79 |
Gross Profit | 121.33 | 61.68 | 126.44 | 79.60 | 53.13 | 42.10 |
Depreciation | 13.39 | 9.65 | 9.47 | 10.19 | 7.59 | 8.17 |
Profit Before Tax | 107.94 | 52.03 | 116.97 | 69.41 | 45.54 | 33.93 |
Tax | 29.43 | 13.79 | 30.65 | 19.51 | 15.80 | 3.94 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.23 | -0.31 | -0.26 | 4.25 | -0.52 | 7.12 |
Reported Net Profit | 79.74 | 38.55 | 86.58 | 45.66 | 30.26 | 22.87 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 79.74 | 38.55 | 86.58 | 45.66 | 30.26 | 22.87 |
Adjustment below Net Profit | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.66 |
P & L Balance brought forward | 234.44 | 212.12 | 142.42 | 117.91 | 98.47 | 81.96 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 23.05 | 16.20 | 16.89 | 21.14 | 9.04 | 5.74 |
P & L Balance carried down | 291.14 | 234.46 | 212.11 | 142.42 | 119.69 | 98.43 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 120.00 | 100.00 | 100.00 | 50.00 | 50.00 | 35.00 |
Dividend Per Share(Rs) | 12.00 | 10.00 | 10.00 | 5.00 | 5.00 | 3.50 |
Earnings Per Share-Unit Curr | 58.12 | 28.10 | 63.11 | 33.28 | 22.05 | 16.67 |
Earnings Per Share(Adj)-Unit Curr | 29.06 | 14.05 | 31.56 | 16.64 | 11.03 | 8.34 |
Book Value-Unit Curr | 283.37 | 236.35 | 217.15 | 160.46 | 140.81 | 122.98 |
Book Value(Adj)-Unit Curr | 141.69 | 118.18 | 108.58 | 80.23 | 70.41 | 61.49 |