| | 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 | 3193.50 | 2601.40 | 2179.40 | 2011.90 | 1825.60 | 1423.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3193.50 | 2601.40 | 2179.40 | 2011.90 | 1825.60 | 1423.10 |
| Other Income | 70.90 | 107.60 | 99.60 | 152.90 | 75.10 | 61.80 |
| Stock Adjustments | 42.00 | 21.60 | 25.20 | -0.80 | -26.00 | 13.50 |
| Total Income | 3306.40 | 2730.60 | 2304.20 | 2164.00 | 1874.70 | 1498.40 |
| | | | | | |
| Raw Materials | 902.20 | 770.60 | 551.70 | 518.60 | 505.30 | 395.20 |
| Power & Fuel Cost | 69.20 | 64.40 | 57.40 | 45.80 | 41.30 | 34.70 |
| Employee Cost | 812.20 | 697.80 | 641.50 | 572.20 | 465.40 | 376.90 |
| Other Manufacturing Expenses | 208.30 | 160.80 | 140.60 | 114.80 | 98.10 | 81.60 |
| Selling & Administrative Expenses | 226.70 | 157.90 | 123.10 | 132.80 | 131.70 | 119.30 |
| Miscellaneous Expenses | 82.60 | 63.60 | 20.30 | 10.20 | 22.20 | -35.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2301.20 | 1915.10 | 1534.60 | 1394.40 | 1264.00 | 972.20 |
| Operating Profit | 1005.20 | 815.50 | 769.60 | 769.60 | 610.70 | 526.20 |
| Interest | 45.20 | 24.10 | 27.70 | 34.60 | 32.30 | 22.70 |
| Gross Profit | 960.00 | 791.40 | 741.90 | 735.00 | 578.40 | 503.50 |
| Depreciation | 359.10 | 309.70 | 274.50 | 219.30 | 164.20 | 131.40 |
| Profit Before Tax | 600.90 | 481.70 | 467.40 | 515.70 | 414.20 | 372.10 |
| Tax | 115.60 | 87.60 | 46.80 | 51.20 | 86.40 | 79.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.30 | 0.30 | 16.90 | 53.00 | -2.90 | -12.30 |
| Reported Net Profit | 473.00 | 393.80 | 403.70 | 411.50 | 330.70 | 305.10 |
| Extraordinary Items | 2.50 | -21.84 | 25.16 | 53.65 | 3.48 | 16.05 |
| Adjusted Net Profit | 470.50 | 415.64 | 378.54 | 357.85 | 327.22 | 289.05 |
| Adjustment below Net Profit | -70.20 | 0.00 | -0.10 | -201.70 | -0.40 | 0.40 |
| P & L Balance brought forward | 2573.30 | 2179.50 | 1775.90 | 1590.20 | 1284.00 | 1002.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 24.10 | 24.10 | 24.10 |
| P & L Balance carried down | 2976.10 | 2573.30 | 2179.50 | 1775.90 | 1590.20 | 1284.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.50 | 10.00 | 0.00 | 0.00 | 5.00 | 10.00 |
| Dividend Per Share(Rs) | 1.25 | 1.00 | 0.00 | 0.00 | 0.50 | 1.00 |
| Earnings Per Share-Unit Curr | 11.78 | 9.83 | 10.09 | 10.29 | 16.54 | 15.26 |
| Earnings Per Share(Adj)-Unit Curr | 11.78 | 9.83 | 10.09 | 10.29 | 8.27 | 7.63 |
| Book Value-Unit Curr | 90.16 | 82.14 | 70.46 | 54.35 | 98.36 | 86.01 |
| Book Value(Adj)-Unit Curr | 90.16 | 82.14 | 70.46 | 54.35 | 49.18 | 43.01 |