| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 13167.34 | 8592.33 | 5960.82 | 7017.15 | 7586.27 | 5635.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.17 |
| Net Sales | 13167.34 | 8592.33 | 5960.82 | 7017.15 | 7586.27 | 5515.74 |
| Other Income | 42.84 | 37.09 | 22.12 | 24.53 | 14.82 | 10.92 |
| Stock Adjustments | 350.49 | 323.37 | -39.09 | 163.39 | 124.69 | -6.10 |
| Total Income | 13560.67 | 8952.79 | 5943.85 | 7205.07 | 7725.78 | 5520.56 |
| | | | | | |
| Raw Materials | 10084.68 | 6980.23 | 4452.70 | 5539.03 | 6140.34 | 4247.27 |
| Power & Fuel Cost | 126.20 | 89.29 | 77.76 | 91.04 | 100.06 | 59.81 |
| Employee Cost | 205.71 | 160.16 | 150.43 | 160.02 | 139.57 | 118.77 |
| Other Manufacturing Expenses | 716.94 | 483.86 | 407.34 | 455.63 | 436.77 | 322.65 |
| Selling & Administrative Expenses | 1079.19 | 589.46 | 377.18 | 362.29 | 351.92 | 299.03 |
| Miscellaneous Expenses | 123.34 | 84.82 | 60.97 | 103.77 | 58.05 | 52.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 1.14 | 2.69 | 2.40 |
| Total Expenditure | 12336.06 | 8387.82 | 5526.38 | 6710.64 | 7224.02 | 5098.07 |
| Operating Profit | 1224.61 | 564.97 | 417.47 | 494.43 | 501.76 | 422.49 |
| Interest | 323.08 | 162.64 | 147.90 | 243.61 | 213.88 | 151.54 |
| Gross Profit | 901.53 | 402.33 | 269.57 | 250.82 | 287.88 | 270.95 |
| Depreciation | 91.94 | 86.73 | 84.87 | 79.15 | 60.13 | 49.59 |
| Profit Before Tax | 809.59 | 315.60 | 184.70 | 171.67 | 227.75 | 221.36 |
| Tax | 213.66 | 80.66 | 51.95 | 45.69 | 75.69 | 74.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.73 | 1.34 | -4.07 | -13.00 | 4.97 | 3.06 |
| Reported Net Profit | 602.66 | 233.60 | 136.82 | 138.98 | 147.09 | 144.05 |
| Extraordinary Items | 0.11 | 5.65 | 1.11 | 0.25 | 4.14 | 2.96 |
| Adjusted Net Profit | 602.55 | 227.95 | 135.71 | 138.73 | 142.95 | 141.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | -14.01 | -101.64 | -22.48 | -22.80 |
| P & L Balance brought forward | 932.17 | 758.93 | 636.10 | 608.44 | 520.18 | 437.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 117.40 | 60.36 | 0.00 | 0.00 | 36.35 | 38.27 |
| P & L Balance carried down | 1417.43 | 932.17 | 758.91 | 645.78 | 608.44 | 520.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 150.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Dividend Per Share(Rs) | 40.00 | 15.00 | 9.50 | 9.50 | 9.50 | 9.50 |
| Earnings Per Share-Unit Curr | 157.48 | 61.04 | 35.75 | 36.32 | 38.43 | 37.64 |
| Earnings Per Share(Adj)-Unit Curr | 157.48 | 61.04 | 35.75 | 36.32 | 38.43 | 37.64 |
| Book Value-Unit Curr | 538.15 | 414.19 | 338.67 | 284.55 | 294.02 | 266.41 |
| Book Value(Adj)-Unit Curr | 538.15 | 414.19 | 338.67 | 284.55 | 294.02 | 266.41 |