| | 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 | 3444.59 | 2543.35 | 1863.50 | 1929.56 | 2854.14 | 2613.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.52 |
| Net Sales | 3444.59 | 2543.35 | 1863.50 | 1929.56 | 2854.14 | 2573.33 |
| Other Income | 67.01 | 37.53 | 38.89 | 63.88 | 72.48 | 46.53 |
| Stock Adjustments | -0.30 | 6.02 | 1.60 | -22.32 | 12.37 | -50.47 |
| Total Income | 3511.30 | 2586.90 | 1903.99 | 1971.12 | 2938.99 | 2569.39 |
| | | | | | |
| Raw Materials | 2196.76 | 1649.34 | 1135.83 | 1126.36 | 1834.54 | 1551.43 |
| Power & Fuel Cost | 24.93 | 19.08 | 14.80 | 17.66 | 21.84 | 20.73 |
| Employee Cost | 376.71 | 328.69 | 290.44 | 265.69 | 253.64 | 224.47 |
| Other Manufacturing Expenses | 143.19 | 122.31 | 102.01 | 114.89 | 162.38 | 155.91 |
| Selling & Administrative Expenses | 210.13 | 156.72 | 96.17 | 115.63 | 158.04 | 151.78 |
| Miscellaneous Expenses | 22.27 | 20.69 | 20.08 | 15.52 | 26.19 | 19.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2973.98 | 2296.82 | 1659.33 | 1655.76 | 2456.63 | 2124.25 |
| Operating Profit | 537.32 | 290.07 | 244.65 | 315.37 | 482.35 | 445.14 |
| Interest | 5.67 | 1.90 | 1.99 | 1.92 | 0.00 | 1.62 |
| Gross Profit | 531.65 | 288.17 | 242.66 | 313.45 | 482.35 | 443.52 |
| Depreciation | 104.76 | 92.43 | 90.40 | 90.11 | 71.44 | 61.74 |
| Profit Before Tax | 426.89 | 195.74 | 152.26 | 223.34 | 410.91 | 381.78 |
| Tax | 112.83 | 64.34 | 53.61 | 69.01 | 127.48 | 113.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.61 | -10.67 | -5.15 | -4.48 | 1.26 | -4.44 |
| Reported Net Profit | 317.67 | 142.07 | 103.80 | 158.81 | 282.17 | 272.83 |
| Extraordinary Items | 4.20 | 12.63 | 13.59 | 22.18 | 20.48 | 17.53 |
| Adjusted Net Profit | 313.47 | 129.44 | 90.21 | 136.63 | 261.69 | 255.30 |
| Adjustment below Net Profit | 0.13 | -3.54 | -1.95 | 6.22 | -12.89 | -10.08 |
| P & L Balance brought forward | 1856.78 | 1739.11 | 1637.25 | 1508.26 | 1254.15 | 1004.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.76 | 20.86 | 0.00 | 36.04 | 15.17 | 13.28 |
| P & L Balance carried down | 2151.82 | 1856.78 | 1739.11 | 1637.25 | 1508.26 | 1254.15 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.17 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 260.00 | 240.00 | 220.00 | 200.00 | 180.00 | 160.00 |
| Dividend Per Share(Rs) | 13.00 | 12.00 | 11.00 | 10.00 | 9.00 | 8.00 |
| Earnings Per Share-Unit Curr | 167.48 | 74.90 | 54.73 | 83.73 | 148.76 | 143.84 |
| Earnings Per Share(Adj)-Unit Curr | 167.48 | 74.90 | 54.73 | 83.73 | 148.76 | 143.84 |
| Book Value-Unit Curr | 1270.12 | 1114.57 | 1052.53 | 998.83 | 938.43 | 804.47 |
| Book Value(Adj)-Unit Curr | 1270.12 | 1114.57 | 1052.53 | 998.83 | 938.43 | 804.47 |