| | 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 | 4683.23 | 3206.36 | 1784.47 | 1990.90 | 1823.49 | 1457.65 |
| Excise Duty | 305.20 | 168.55 | 88.87 | 116.35 | 104.53 | 83.99 |
| Net Sales | 4378.03 | 3037.81 | 1695.60 | 1874.55 | 1718.96 | 1373.66 |
| Other Income | 37.12 | 41.50 | 44.36 | 44.39 | 86.68 | 80.06 |
| Stock Adjustments | -3.05 | 8.87 | 1.08 | -0.34 | -5.44 | -0.64 |
| Total Income | 4412.10 | 3088.18 | 1741.04 | 1918.60 | 1800.20 | 1453.08 |
| | | | | | |
| Raw Materials | 3083.28 | 1938.53 | 770.70 | 1059.63 | 1087.21 | 800.22 |
| Power & Fuel Cost | 83.29 | 54.24 | 27.10 | 35.39 | 32.29 | 26.80 |
| Employee Cost | 55.49 | 54.73 | 51.52 | 47.46 | 42.00 | 38.90 |
| Other Manufacturing Expenses | 105.57 | 79.26 | 53.51 | 40.53 | 33.24 | 101.64 |
| Selling & Administrative Expenses | 160.94 | 134.53 | 81.30 | 90.75 | 57.88 | 33.90 |
| Miscellaneous Expenses | 16.15 | 12.39 | 22.70 | 5.69 | 33.90 | 6.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3504.72 | 2273.68 | 1006.83 | 1279.45 | 1286.52 | 1007.77 |
| Operating Profit | 907.38 | 814.50 | 734.21 | 639.15 | 513.68 | 445.31 |
| Interest | 78.55 | 52.73 | 40.48 | 41.05 | 89.85 | 125.33 |
| Gross Profit | 828.83 | 761.77 | 693.73 | 598.10 | 423.83 | 319.98 |
| Depreciation | 112.96 | 82.73 | 62.52 | 50.70 | 67.31 | 61.01 |
| Profit Before Tax | 715.87 | 679.04 | 631.21 | 547.40 | 356.52 | 258.97 |
| Tax | 148.65 | 148.19 | 139.09 | 122.54 | 125.06 | 83.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 37.40 | 26.19 | 20.17 | -11.38 | 2.75 | 11.12 |
| Reported Net Profit | 529.82 | 504.66 | 471.95 | 436.24 | 228.71 | 164.58 |
| Extraordinary Items | 0.41 | 0.19 | -10.38 | 5.09 | -10.77 | 3.43 |
| Adjusted Net Profit | 529.41 | 504.47 | 482.33 | 431.15 | 239.48 | 161.15 |
| Adjustment below Net Profit | -1.14 | 0.41 | 0.15 | -12.41 | 3.85 | 0.15 |
| P & L Balance brought forward | 2173.80 | 1696.23 | 1224.13 | 855.29 | 622.73 | 458.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.50 | 27.50 | 0.00 | 54.99 | 0.00 | 0.00 |
| P & L Balance carried down | 2674.98 | 2173.80 | 1696.23 | 1224.13 | 855.29 | 622.73 |
| Dividend | 27.50 | 27.50 | 0.00 | 54.99 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.00 |
| Earnings Per Share-Unit Curr | 4.82 | 4.59 | 4.29 | 3.97 | 2.08 | 6.41 |
| Earnings Per Share(Adj)-Unit Curr | 4.82 | 4.59 | 4.29 | 3.97 | 2.08 | 6.41 |
| Book Value-Unit Curr | 26.71 | 22.09 | 17.75 | 13.46 | 10.11 | 39.95 |
| Book Value(Adj)-Unit Curr | 26.71 | 22.09 | 17.75 | 13.46 | 10.11 | 39.95 |