| | 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 | 3411.27 | 3140.64 | 2718.59 | 2196.42 | 1772.62 | 1830.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.10 |
| Net Sales | 3411.27 | 3140.64 | 2718.59 | 2196.42 | 1772.62 | 1825.35 |
| Other Income | 132.75 | 139.73 | 103.57 | 184.20 | 102.15 | 73.01 |
| Stock Adjustments | 21.99 | 56.60 | 74.60 | -9.02 | 67.38 | 49.15 |
| Total Income | 3566.01 | 3336.97 | 2896.76 | 2371.60 | 1942.15 | 1947.51 |
| | | | | | |
| Raw Materials | 1027.40 | 889.16 | 804.68 | 654.95 | 459.50 | 448.44 |
| Power & Fuel Cost | 65.53 | 54.09 | 43.42 | 38.56 | 33.77 | 27.00 |
| Employee Cost | 720.41 | 585.87 | 498.11 | 437.82 | 389.37 | 342.89 |
| Other Manufacturing Expenses | 185.50 | 169.95 | 119.25 | 124.80 | 121.50 | 138.43 |
| Selling & Administrative Expenses | 602.70 | 512.46 | 324.31 | 308.60 | 264.98 | 247.79 |
| Miscellaneous Expenses | 132.44 | 94.82 | 86.51 | 93.81 | 89.67 | 123.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2733.98 | 2306.35 | 1876.28 | 1658.54 | 1358.79 | 1327.69 |
| Operating Profit | 832.03 | 1030.62 | 1020.48 | 713.06 | 583.36 | 619.82 |
| Interest | 5.23 | 9.12 | 6.90 | 9.10 | 0.41 | 0.24 |
| Gross Profit | 826.80 | 1021.50 | 1013.58 | 703.96 | 582.95 | 619.58 |
| Depreciation | 126.95 | 120.96 | 111.49 | 91.29 | 69.90 | 57.14 |
| Profit Before Tax | 699.85 | 900.54 | 902.09 | 612.67 | 513.05 | 562.44 |
| Tax | 144.06 | 171.17 | 216.68 | 168.09 | 108.66 | 114.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.93 | 9.51 | 9.77 | 3.45 | 12.63 | 20.32 |
| Reported Net Profit | 558.72 | 719.86 | 675.64 | 441.13 | 391.76 | 427.52 |
| Extraordinary Items | 12.87 | -0.62 | 2.91 | -2.89 | -0.18 | -0.01 |
| Adjusted Net Profit | 545.85 | 720.48 | 672.73 | 444.02 | 391.94 | 427.53 |
| Adjustment below Net Profit | -74.72 | -68.50 | -32.42 | -3.85 | -0.99 | 0.01 |
| P & L Balance brought forward | 2694.98 | 2125.83 | 1565.51 | 1244.15 | 932.97 | 505.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 89.69 | 82.21 | 82.90 | 115.93 | 79.59 | 0.00 |
| P & L Balance carried down | 3089.29 | 2694.98 | 2125.83 | 1565.50 | 1244.15 | 932.97 |
| Dividend | 89.69 | 82.21 | 82.90 | 113.44 | 79.22 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 475.00 | 475.00 | 650.00 | 450.00 | 0.00 |
| Dividend Per Share(Rs) | 7.00 | 9.50 | 9.50 | 13.00 | 9.00 | 0.00 |
| Earnings Per Share-Unit Curr | 44.22 | 83.85 | 77.70 | 50.30 | 44.67 | 48.33 |
| Earnings Per Share(Adj)-Unit Curr | 44.22 | 55.90 | 51.80 | 33.53 | 29.78 | 32.22 |
| Book Value-Unit Curr | 256.94 | 369.15 | 331.80 | 280.65 | 244.25 | 218.37 |
| Book Value(Adj)-Unit Curr | 256.94 | 246.10 | 221.20 | 187.10 | 162.83 | 145.58 |