| | 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 | 4044.76 | 3081.57 | 2472.99 | 2587.62 | 2837.59 | 2165.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 10.90 | 0.00 | 15.43 |
| Net Sales | 4044.76 | 3081.57 | 2472.99 | 2576.72 | 2837.59 | 2150.39 |
| Other Income | 322.74 | 269.69 | 144.81 | 485.48 | 116.22 | 216.98 |
| Stock Adjustments | 7.16 | 109.75 | 12.43 | -44.55 | 88.47 | 54.71 |
| Total Income | 4374.66 | 3461.01 | 2630.23 | 3017.65 | 3042.28 | 2422.08 |
| | | | | | |
| Raw Materials | 2018.47 | 1745.20 | 1113.86 | 1178.99 | 1479.99 | 1055.06 |
| Power & Fuel Cost | 364.31 | 316.79 | 269.41 | 274.93 | 299.34 | 219.54 |
| Employee Cost | 110.40 | 103.03 | 98.06 | 99.53 | 90.89 | 82.05 |
| Other Manufacturing Expenses | 404.53 | 337.72 | 296.74 | 297.18 | 374.00 | 285.80 |
| Selling & Administrative Expenses | 80.71 | 95.17 | 91.43 | 92.04 | 90.19 | 83.42 |
| Miscellaneous Expenses | 18.23 | 15.90 | 16.77 | 15.34 | 19.88 | 12.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2996.66 | 2613.81 | 1886.27 | 1958.00 | 2354.29 | 1738.52 |
| Operating Profit | 1378.02 | 847.21 | 743.96 | 1059.65 | 687.98 | 683.57 |
| Interest | 19.78 | 4.92 | 4.98 | 6.73 | 8.37 | 7.78 |
| Gross Profit | 1358.24 | 842.29 | 738.98 | 1052.92 | 679.61 | 675.79 |
| Depreciation | 91.15 | 89.84 | 90.97 | 95.51 | 77.70 | 64.39 |
| Profit Before Tax | 1267.09 | 752.45 | 648.01 | 957.41 | 601.91 | 611.40 |
| Tax | 293.20 | 166.58 | 186.28 | 142.50 | 169.63 | 147.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.06 | 1.36 | -23.17 | -17.62 | 17.46 | -5.61 |
| Reported Net Profit | 968.83 | 584.51 | 484.90 | 832.53 | 414.82 | 469.91 |
| Extraordinary Items | 8.29 | 1.10 | 24.66 | 27.43 | 29.18 | 45.21 |
| Adjusted Net Profit | 960.54 | 583.41 | 460.24 | 805.10 | 385.64 | 424.70 |
| Adjustment below Net Profit | 1.07 | 0.67 | 1.51 | -62.27 | -0.13 | -7.19 |
| P & L Balance brought forward | 4123.26 | 3622.98 | 3136.56 | 2705.86 | 2291.17 | 1954.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 84.89 | 84.89 | 0.00 | 339.55 | 0.00 | 126.28 |
| P & L Balance carried down | 5008.26 | 4123.26 | 3622.98 | 3136.56 | 2705.86 | 2291.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 450.00 | 450.00 | 1350.00 | 450.00 | 400.00 |
| Dividend Per Share(Rs) | 16.00 | 9.00 | 9.00 | 27.00 | 9.00 | 8.00 |
| Earnings Per Share-Unit Curr | 102.72 | 61.97 | 51.41 | 88.27 | 43.98 | 49.82 |
| Earnings Per Share(Adj)-Unit Curr | 102.72 | 61.97 | 51.41 | 88.27 | 43.98 | 49.82 |
| Book Value-Unit Curr | 580.26 | 487.16 | 434.10 | 382.98 | 336.73 | 292.65 |
| Book Value(Adj)-Unit Curr | 580.26 | 487.16 | 434.10 | 382.98 | 336.73 | 292.65 |